JOB RESPONSIBILITIES:
Responsible for assessing internal controls, risk management, and governance processes across business units and branches.
Conducts audits in line with the Annual Audit Plan, including operational, financial, and control risk reviews.
Evaluates credit approval processes for efficiency, turnaround time, and service quality.
Prepares audit reports with actionable recommendations and monitors implementation of corrective actions.
Participates in system development reviews and conducts investigative audits when necessary.
JOB REQUIREMENTS: -
Degree or professional certification in Business, Finance, Accounting, or relevant fields; CIA or CISA preferred.
Minimum 5 years of internal audit experience in financial institutions, covering financial, operational, and branch audits.
Strong knowledge of BNM guidelines, banking regulations, and internal policies; IT audit experience is an added advantage.
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