Deskripsi Pekerjaan
Hong Leong Bank, a premier financial institution in Malaysia, is dedicated to fostering growth and innovation. We are currently looking for a highly skilled and motivated professional to fill the position of Assistant Manager - Internal Audit (BCB Audit) based in our Kuala Lumpur headquarters. This role is integral to our internal audit function, specifically focusing on the Business and Consumer Banking (BCB) segment, and offers a challenging and rewarding career path for audit professionals.
In this role, you will be responsible for leading audit engagements that assess the effectiveness of internal controls, risk management, and governance processes. You will work closely with business units to identify risks, recommend improvements, and ensure compliance with internal policies and regulatory requirements, including those set by Bank Negara Malaysia (BNM). Your insights will directly contribute to the bank's operational efficiency and strategic decision-making.
We are looking for an individual with a strong audit background, excellent analytical skills, and the ability to communicate complex findings clearly. As an Assistant Manager, you will also take on leadership responsibilities, guiding and developing junior team members. Join us and be part of a team that values integrity, professional growth, and collaboration.
This is an excellent opportunity to further your career in internal audit within a dynamic banking environment. If you are ready to make a significant impact, we encourage you to apply.
Tanggung Jawab
- Lead and execute audit assignments for the Business and Consumer Banking (BCB) segment, ensuring compliance with audit standards and regulatory requirements.
- Evaluate the design and operational effectiveness of internal controls related to credit, market, operational, and compliance risks.
- Identify control gaps, assess risk exposure, and provide actionable recommendations to management.
- Prepare comprehensive audit reports and present findings to senior management and stakeholders.
- Monitor the implementation of audit recommendations and ensure timely resolution of identified issues.
- Contribute to the annual audit planning process and risk assessment activities.
- Mentor and guide junior audit team members, fostering a culture of continuous improvement.
- Stay abreast of industry developments, regulatory changes, and best practices in internal audit.
Kualifikasi
- Bachelor’s degree in Accounting, Finance, or a related field. Professional certifications such as CIA, CPA, or CISA are highly preferred.
- Minimum 4-6 years of experience in internal audit, external audit, or risk management within the banking or financial services industry.
- Strong knowledge of auditing standards, regulatory requirements (e.g., BNM guidelines), and risk management frameworks.
- Excellent analytical and problem-solving skills, with the ability to think critically and make sound judgments.
- Proven leadership and team management abilities, with experience in supervising audit teams.
- Strong communication and interpersonal skills, capable of interacting effectively with all levels of management.
- Proficiency in audit management software and data analytics tools is an advantage.
- High level of integrity, professionalism, and attention to detail.