IS Auditor

SMBC Group Kuala Lumpur, Federal Territory of Kuala Lumpur, Malaysia

SUMITOMO MITSUI BANKING CORPORATION MALAYSIA BERHAD (SMBCMY)

Responsibilities

• Assist the Unit Head and Head of Internal Audit / Chief Internal Auditor in the development of the overall internal audit strategies, standards and policies.
• Ensure that the audit programs are prepared and updated periodically.
• Plan and organize for the audit engagements assigned including the scope and objectives of the audits.
• Supervise and ensure that the audit engagements are completed within the budgeted timeline.
• Update the Unit Head on the status and progress of the audit engagements and audit observations to-date on a consistent periodic basis as well as to revert promptly on queries / amendments required.
• Review and evaluate completed work, observations and recommendations by the members of the team for the quality, accuracy, adequacy and documentation of the audit engagements.
• Draft audit observations / audit reports in regard to the audit engagements assigned.
• Ensure that the audit engagements’ working papers are assembled, maintained and filed correctly in line with the standards of the department.
• Perform other ad hoc assignments as may be assigned to them by the Unit Head and Head of Internal Audit / Chief Internal Auditor.

Job Requirements

Seniority level

Employment type

Job function

Industries

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