Auditor, GCAD - Operations Audit MY

Syarikat : Cimb Group

Jenis Pekerjaan : Sepenuh Masa

Malaysia

Penerangan Pekerjaan - Auditor, GCAD - Operations Audit MY

Description

Carry out audit assignments (primarily relating to bank branch operations) according to audit plan, applicable standards and regulatory requirements.

Assess the risks and control weaknesses of the areas audited and provide suitable recommendations/solutions.

Report control weaknesses, risk implications and provide value-add recommendations for improvement.

Ensure documentation/working papers are accurately and appropriately developed, TeamMate is used effectively and that internal audit standards are met in carrying out all audit assignments.

Follow up on outstanding audit recommendations and perform validation of implemented recommendations.

Carry out any other responsibilities/tasks as assigned by the CA Department Head or Section Head from time to time, which may include project work or data analytics.

Carry out regulatory audits and controls testing on work related to reg breaches and required to execute the audit plan approved by the Audit Committee i.e. timely completion and coverage of risk.

Ensure compliance with relevant regulatory requirements and adherence to the Group & GCAD P&P (Note: For Team Leader role, to manage all aspects of audit assignments, including providing supervision and guidance to team members as well as on-the-job training).

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Auditor, GCAD - Operations Audit MY

Penerangan Pekerjaan - Auditor, GCAD - Operations Audit MY

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