Deskripsi Pekerjaan
Are you a detail-oriented audit professional looking to advance your career with one of Southeast Asia's leading universal banks? CIMB Group is seeking a highly motivated Internal Auditor to join our Group Corporate Assurance Division (GCAD) at our Head Office in Kuala Lumpur Sentral.
In this role, you will be instrumental in safeguarding the integrity of our operations. You will provide independent, objective assurance to the Board and Management, ensuring that our internal controls, risk management, and governance frameworks are robust and effective. This is a high-impact position that offers exposure to complex financial systems and the opportunity to influence strategic decision-making across the group.
You will work alongside a high-performing team of audit professionals, conducting comprehensive reviews and identifying opportunities for operational enhancement. If you are passionate about financial accuracy, regulatory compliance, and driving institutional excellence, we invite you to join our journey.
Tanggung Jawab
- Execute end-to-end audit assignments in accordance with the annual audit plan and departmental standards.
- Evaluate the adequacy and effectiveness of internal control systems across various banking departments.
- Identify operational gaps and provide value-added recommendations to improve risk management practices.
- Draft high-quality audit reports for management review, highlighting key findings and agreed-upon action plans.
- Follow up on audit issues to ensure timely resolution and implementation of corrective measures.
- Collaborate with stakeholders to promote a strong culture of compliance and governance.
- Stay updated on evolving banking regulations, industry trends, and internal policy changes.
Kualifikasi
- Bachelor’s degree in Accounting, Finance, Economics, or a related professional field.
- Minimum of 2-5 years of experience in internal or external auditing, preferably within the banking or financial services sector.
- Professional certification (e.g., CIA, ACCA, CPA, or CA) is highly preferred.
- Strong understanding of audit methodologies, risk-based auditing, and internal control frameworks (COSO).
- Excellent analytical skills with the ability to interpret complex data and identify patterns.
- Exceptional verbal and written communication skills in English.
- High level of integrity, professional skepticism, and attention to detail.