Kuala Lumpur, Federal Territory of Kuala Lumpur, Malaysia
On-site
Develop and implement internal audit strategy
Risk-based audit programs
Monitor regulatory changes
Develop and implement a comprehensive internal audit strategy/ methodology for the digital bank, aligned with the overall business objectives, risk appetite, and regulatory requirements
Job Summary
Develop and implement a comprehensive internal audit strategy/ methodology for the digital bank, aligned with the overall business objectives, risk appetite, and regulatory requirements.
Design and execute risk-based audit programs, including stress test procedures and practices to evaluate the effectiveness of controls and compliance with policies, procedures, rules, guidelines, directives, laws and regulations, and industry best practices.
Report to Board Audit Committee and the Board of Directors.
Matching Summary
Develop and implement a comprehensive internal audit strategy/ methodology for the digital bank, aligned with the overall business objectives, risk appetite, and regulatory requirements.
Skills & Requirements
Must-have
Develop and implement internal audit strategy
Risk-based audit programs
Monitor regulatory changes
Lead and manage audit team
Report to Board Audit Committee
Evaluate internal controls and operational efficiency
Provide assurance on IT systems and controls
Nice-to-have
Foster effective stakeholder relationships
Promote risk awareness and ethical conduct
Drive continuous improvement in audit function
Stay updated on industry trends and advancements
Key Requirements
Bachelor's or Master's degree in finance, accounting, or related field
Professional certifications (CIA, CISA, CFE) highly desirable
Extensive experience in internal auditing
In-depth knowledge of auditing guidelines and regulatory requirements