AVP, Business & Credit Audit

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Alliance Bank Malaysia Berhad and its subsidiaries, Alliance Direct Marketing and Alliance Islamic Bank Berhad, offers banking and financial solutions through its Consumer, SME, Commercial, Corporate and Islamic banking. The Bank provides easy access to its broad base of customers throughout the country via multi-pronged delivery channels that include retail branches, Privilege Banking Centres, Business Centres, and Digital banking services.

We are currently seeking a high caliber professional to join our Group Internal Audit (GIA) division as an Assistant Vice President, Business Credit Audit.

The Role

• Provide independent and objective assurance that the auditee’s operations are effectively conducted in accordance to established performance standards and best practice.
• Evaluate the management processes, risk management processes, internal control and compliance framework and governance processes and highlight gaps, if any.
• Provide independent and objective assurance on the adequacy, effectiveness and efficiency of system of Internal Control to manage all critical risks.
• Assist Group Chief Internal Audit (GCIA) to identify risks – operational and regulatory compliance – and provide assurance that control measures put in place are effective in mitigating such risks.
• Assist to ensure GIA’s compliance with CORM Framework and with applicable laws, regulations, and policies and procedures.

Job Description

Job Requirements

Skills

Knowledge

Experience

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