SENIOR MANAGER - CREDIT RISK AUDIT (BANKING)

SENIOR MANAGER - CREDIT RISK AUDIT (BANKING)

Apply for the SENIOR MANAGER - CREDIT RISK AUDIT (BANKING) role at JAC Recruitment in Kuala Lumpur, Malaysia.

Job Responsibilities

• Assist the Head of Internal Audit in developing and implementing a risk‑based annual audit plan, including business process risk assessments and project scheduling.
• Support engagement planning by preparing, executing, and updating audit programs, while identifying emerging issues that may impact the audit plan.
• Ensure audits are conducted in accordance with departmental standards, evaluate internal controls, and supervise staff throughout audit assignments.
• Identify and assess risk and control weaknesses, provide practical recommendations, elevate issues promptly, and follow up on outstanding audit matters.
• Prepare clear and concise audit reports detailing findings, risks, and impacts on operations, financial reporting, and regulatory compliance.

Job Requirements

Seniority Level : Mid‑Senior level

Employment Type : Full‑time

Job Function : Finance and Sales

Industries : Staffing and Recruiting

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