Manager - Internal Audit (BCB Audit)

Manager - Internal Audit (BCB Audit)

Hong Leong Bank
Malaysia
Not Specified
Not Specified

Job Description


If you are looking to excel and make a difference, take a closer look at us…
Functional Responsibilities
  • Plan, communicate, lead, execute, monitor & control and report on status of  audit assignments in accordance with established audit scope, approach, methodology and technique to achieve the desired audit objectives and to ensure proper working papers documentation i.e. properly indexed, cross-referenced and filed before submission to Team Leader / Supervisor / Audit Manager for review.
  • Conduct Risk Assessment (RA) of auditable entities and prepare Audit Planning Memorandum (APM).
  • Lead and supervise a team of auditors during audit fieldwork to determine:
    • compliance with the company’s guidelines and standard operational procedures, BNM’s rules and regulations and other laws and regulations governing retail credit operations.
    • evaluate the effectiveness of internal controls and efficient use of Bank resources.
  • Provide value added inputs, particularly related to  Data Driven Audit, Compliance and Fraud Detection  to further enhance the effectiveness of the audit findings presented and recommendation for improvement.
  • Prepare and submit draft and final audit report to Audit Supervisor / Audit Manager for review and issuance within the stipulated time frame.\

Managerial Responsibilities
  • Co-ordinate and execute audit planning (including determining the audit approach) within the stipulated time frame for audit fieldwork to be performed).
  • Lead, guide and coach audit teams in the performing credit audit assignments.
  • Supervise the quarterly follow-up on status of implementation of audit recommendation for IAD and BNM reports.
  • Continuously assess the credit risk environment and advise the management on appropriate risk mitigation actions when the risk profile changes.

Carry out any other duties as directed by the Management.
Hong Leong Bank Berhad ( HLB) is a leading financial institution in Malaysia backed by a century of entrepreneurial heritage. Providing comprehensive financial services guided by a Digital-at-the-Core ethos has earned HLB various awards for its innovative approach in reimagining customer experiences and their banking journey. HLB’s digital and physical offerings span across a vast nationwide network in Malaysia, strengthened with an expanding regional presence in Singapore, Hong Kong, Vietnam, Cambodia, and China.
Expanding on our Digital at the Core ethos, we are progressively digitising the employee journey and experience to provide a strong foundation for our employees to drive life-long learning, achieve their career aspirations and grow talent from within HLB. HLB is the recipient of the Gold Award for Best Workplace Culture at the HR Excellence Awards 2019 for our efforts in nurturing a culture of high performance.
Thank you for considering HLB as your preferred employer and we look forward to receiving your application soon.

Job Details

Hong Leong Bank (“HLB) stands proudly as a leading financial services institution based in Malaysia, providing a wide range of comprehensive and innovative financial solutions across the region. These services are delivered through both digital and traditional means, via online and mobile banking, as well as our digital branch concept to provide customers with an efficient and seamless experience aided by technology.As the service and financial landscape changes rapidly with the ever-increasing use of technology, staying attuned to customers needs and desires becomes even more critical to HLB’s operations. To stay ahead of these dynamic changes, the Bank has adopted the approach of reimagining banking by embedding digital considerations and customer centricity in every aspect of our operations, from products and services as well as customer care and engagement.HLB’s ethos of being Digital-At-The-Core powered by customers-at-the-forefront will continue to lead us to innovate offerings in line with our aspiration of being a highly digital and innovative financial services organization.

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