Assistant Audit Head, Operations, Group Support, Group Audit

Job Responsibilities

In collaboration with the GCAE, to strategise, formulate, execute and administer the audit policies, procedures and programmes, make recommendations and report on the operations of Maybank Group to the Audit Committee of the Board and Senior Management for the purpose of providing objective and independent assurance on its adequacy in (or to make recommendations to improve) Risk Management, Internal Control and Corporate Governance to ensure :

Reliability and integrity of financial and operational information. Effectiveness and efficiency of operations. Safeguarding of assets Compliance with laws, regulations, and contracts.

To provide consultative services to business, operations and control sectors of Maybank Group for the purpose of improving its efficiency, security and controls. Job Requirements

Degree holder with past experience in Compliance, Risk Management Internal Audit or Assurance functions; Good communication and interpersonal skills with the ability to interact with various level of people and maintain a professional approach at all times. Professional Certification on AML / CFT is added advantage. Has leadership qualities and teamwork. Result oriented and able to solve problems effectively. Resourceful, proactive, and willing to travel whenever required.

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