Head,IT Audit

Head,IT Audit

Export-Import Bank of Malaysia Berhad
Kuala Lumpur
10-15 years
Not Specified

Job Description

  • To provide reasonable assurance and add value on the soundness and adequacy of accounting, financial, systems and other operational controls by ensuring compliance with the bank's objectives, established policies, procedures, regulations and applicable Acts
  • Prepare planning documentations, work programmes and final reports
  • To assess, evaluate and appraise the adequacy and effectiveness of the control activities within the Bank
  • To execute the approved audit plan in accordance with Internal Audit standards, applicable regulatory requirements and relevant industry best practices within the mandated time frame and ensure that overruns are minimized
  • To prepare working papers that are well organized, clearly written and addressed all areas in the scope of audit work by using the approved audit programmes, standard working papers and audit checklists
  • Analyze data collected to reach audit conclusions, identify and suggest solutions for problems identified during the audit including opportunities for improving operational efficiency
  • To communicate with the audit clients and audit management during fieldworks to keep them abreast of any control deficiencies and unusual findings
  • To assist in the preparation of the annual IT Audit Plan
  • To arrange exit/clearance meeting between the audit clients and audit management to present the audit observations and recommendations

Export-Import Bank of Malaysia Berhad (EXIM Bank) was incorporated on 29 August 1995 as a government-owned Development Financial Institution (DFI), tasked with delivering effective financing and takaful solutions for cross-border ventures. As a wholly-owned subsidiary of the Minister of Finance Incorporated (Inc.), the Bank was established to promote reverse investment and export of strategic sectors such as capital goods, infrastructure projects, shipping, value added manufactured products and to facilitate the entry of Malaysian companies to new markets, particularly to the non-traditional markets.

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