The Role
Lead end-to-end IT audit engagements with risk-based planning, develop and update audit programmes, execute fieldwork, report findings, and provide remediation recommendations. Ensure audits meet internal standards and regulatory requirements, monitor remediation, validate fixes, advise business units on controls and governance, and contribute to methodology and data-analytics improvements. Support Corporate Assurance initiatives and adhere to Group policies.
Summary Generated by Built In
- Lead and execute audit engagements by planning and performing end-to-end internal audit assignments, including defining audit scope, executing fieldwork, and preparing comprehensive audit reports that clearly articulate findings and recommendations.
- Risk-based audit planning by conducting thorough planning and risk assessments for each engagement to identify key operational, financial, and compliance risks, ensuring audits are focused and value-driven.
- Develop audit programmes by designing, updating, and enhancing audit programmes to reflect emerging risks and business changes; to ensure audit documentation meets internal quality standards and regulatory expectations.
- Provide practical, value-added recommendations to improve processes, strengthen controls, and enhance operational efficiency post-identification of control weaknesses and risk exposures in audit assignments/findings.
- Effectively communicate audit findings and recommendations to Management and ensure timely agreement on action plans and issuance of audit reports.
- Ensure all audit work is conducted in accordance with internal audit standards, regulatory requirements, and within agreed timelines.
- Monitor the implementation status of audit recommendations, conduct validation reviews to confirm effective remediation of identified issues.
- Build strong working relationships with business units/ enablers and provide advisory support on internal controls, risk management, and governance practices.
- Contribute to Corporate Assurance’s continuous improvement initiatives, including methodology enhancements, use of data analytics, and knowledge sharing.
- Ensure adherence to Group policies, GCAD procedures, and relevant regulatory requirements in all audit activities.
- Undertake additional responsibilities/tasks as assigned by the Head of Corporate Assurance SG as and when required.
Skills Required
- Lead and execute end-to-end internal audit engagements (planning, fieldwork, reporting)
- Perform risk-based audit planning and risk assessments
- Design, update, and enhance audit programmes and documentation
- Provide actionable recommendations to improve controls and processes
- Communicate findings to management and secure agreement on action plans
- Ensure audit work complies with internal standards and regulatory requirements
- Monitor implementation of audit recommendations and perform validation reviews
- Advise business units on internal controls, risk management, and governance
- Contribute to continuous improvement, including methodology enhancements and use of data analytics
- Adhere to Group policies, GCAD procedures, and regulatory requirements
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The Company
What We Do
CIMB Group is a leading ASEAN universal bank, one of the largest Asian investment banks and one of the world's largest Islamic banks. We are headquartered in Kuala Lumpur, Malaysia and offer consumer banking, commercial banking, wholesale banking, Islamic banking, and asset management products and services. As the fifth largest banking group in ASEAN, we have over 36,000 staff in 16 locations across ASEAN, Asia and beyond. CIMB Bank and CIMB Islamic Bank are members of PIDM.
