Internal Auditor

Responsible for the audit process which involves planning, analysis and evaluation, comprises of four main phases:

• Planning – requiring the determination of the audit objectives, scope, criteria, methodology to be used, as well as staff and budget resources required to ensure that the audit covers the selected areas of the Bank’s activities, systems and controls.
• Fieldwork – involving the application of appropriate audit techniques for the collection, testing and evaluation of data, identifying causes and effects of variances from criteria, and developing conclusions and recommendations based on audit objectives and criteria. 
• Reporting – requiring the written communication of the audit findings and recommendations to the audit customers
• Follow-up – monitoring of action taken and progress made on the implementation of audit recommendations.

Requirements:

• Possess a recognized Degree in Accounting/Business Administration/Finance, equipped with Microsoft Access/IS related knowledge and with other qualified professional qualification such as CIA/CISA/ACCA/CIMA/ICSA will be added advantages.
• Minimum 3 years experience in risk based internal auditing/surveillance or consultancy work in the areas of financial analysis & process review/business strategy, risk assessment and corporate governance;
• Generally sound knowledge of banking practices, economy and industry trends.
• Independent, resourceful, committed and a team player;
• Analytical and creative with good organizational and probing skills;
• Possess good leadership, communication/writing skills and interpersonal skills;
• Able to work with minimum supervision and under pressure to meet deadlines.
• Malaysian citizen only.