Deskripsi Pekerjaan
Hong Leong Bank is looking for a highly skilled and experienced Manager - Internal Audit (Personal Financial Services) to join our dynamic team. In this critical leadership role, you will be responsible for overseeing the internal audit function specifically within the Personal Financial Services division. You will ensure the integrity of our financial products and services by evaluating risks, testing internal controls, and ensuring compliance with regulatory standards.
As a key member of the Internal Audit team, you will lead audit projects, mentor junior auditors, and provide valuable insights to senior management to drive operational excellence. This position offers a challenging environment where you can shape audit strategies and contribute to the bank's risk management framework.
Tanggung Jawab
- Plan, execute, and manage internal audits for Personal Financial Services products, including loans, insurance, and investment portfolios.
- Identify, assess, and document operational, financial, and compliance risks across the PFS value chain.
- Ensure all audit findings are adequately tested and that internal control weaknesses are communicated clearly to stakeholders.
- Lead a team of auditors, providing guidance, training, and performance feedback to ensure professional development.
- Prepare comprehensive audit reports and presentation materials for the Audit Committee and Senior Management.
- Monitor the implementation of corrective actions and conduct follow-up audits to ensure remediation.
- Stay abreast of industry trends, regulatory changes, and best practices in internal audit and risk management.
Kualifikasi
- A recognized professional accounting or auditing qualification (ACCA, CIMA, CPA, MICPA, or equivalent).
- Minimum of 5 to 7 years of experience in internal audit or external auditing within the banking and financial services sector.
- Strong knowledge and understanding of Personal Financial Services products, processes, and associated risks.
- Excellent leadership, communication, and interpersonal skills with the ability to influence at all levels.
- Proficiency in audit management systems and Microsoft Office Suite (Excel, PowerPoint, Word).
- Strong analytical thinking, problem-solving abilities, and attention to detail.
- Ability to work independently, manage multiple priorities, and meet tight deadlines in a fast-paced environment.