This job offer is not available in your country.
Auditor - T&O(Malaysia, India)
Standard CharteredKuala Lumpur, Kuala Lumpur, Malaysia30+ days ago
Job descriptionLead audits or assist as a Team Member to deliver audits As a Team Lead, drive the audit, ensuring that resources are well-coordinated with appropriate time allocation for the audit work, and outcomes and expectations are clearly defined. Ensure that key risks are considered during audit planning, and high quality audit work is produced. This includes the planning documentation, detailed and accurate documentation of test results, and clear and factual audit issues. Support the Team Manager in drafting the audit report. As a Team Member, support the Team Leader / Team Manager by executing audit planning, fieldwork and reporting for work assigned in an efficient and effective manner such that audit work meets the given budget, quality standards and timelines. Draft the audit programme, audit observations / issues and support team leader / team manager in preparing the audit report. Apply an in-depth understanding of, and compliance with, GIA methodology standards and the GIA system in all areas of assigned GIA activity. Evaluate quantitative and qualitative data (using data analytics) to diagnose underlying issues, patterns and root causes. Ensure timely and open communication throughout the audit process, within GIA and with the auditee. Monitor and track assigned audit issues and action plans, and report overdue items to the Head of Audit (HOA) for resolution. Monitor and escalate when high risk issues are not likely to be resolved within the agreed timeframe. Support GIA audit teams by providing Application technology related SME knowledge and expertise for their audits. Apply fundamental concept of GenAI technologies and ability to connect GenAI adoption with broader business risks and value generation. Apply data and analytics techniques during the audit cycle for better efficiency and effectiveness Contribute to the design and implementation of effective continuous monitoring and automated testing strategies using analytics Work with key stakeholders to understand data flow, data points for key systems relevant to the audit portfolio Build and maintain relationships with key GIA, business and technology stakeholders to understand their business and technology developments including regulatory concerns, identify emerging risks, and facilitate execution of audit work. Complete relevant risk assessment activities in a timely and effective manner, including the completion of the Risk Assessment template. Assist in continuous auditing and monitoring of key risks in the portfolio. Utilise the risk assessment process and stakeholder engagement to determine an anticipatory audit plan. Continuous engagement of stakeholders and establish good working relationship to help the businesses improve the control environment. Escalate delays in the execution of audit work, both to business and GIA management. Be able to clearly explain issues, along with the risks and root causes to GIA and business management. Use language designed to be understood by non-experts Display exemplary conduct and live by the Group’s Values and Code of Conduct. Take personal responsibility for embedding the highest standards of ethics, including regulatory and business conduct, across Standard Chartered Bank. This includes understanding and ensuring compliance with, in letter and spirit, all applicable laws, regulations, guidelines and the Group Code of Conduct. Effectively and collaboratively identify, escalate, mitigate and resolve risk, conduct and compliance matters. Designated business and technology stakeholders, typically related to individual audit assignments and the assigned portfolio; and GIA stakeholders – team leaders, team members, team managers, Product, Functional, Country and Regional Heads of Audit. Auditing Risk Management Technology Microsoft Word / Excel / PowerPoint English English Written and Spoken Data analysis Data insights (generation and interpretation) Basic Tools ( MS Excel, Power BI etc.) Strong background in IT audit (with a focus on application controls) with a minimum of 5 years of experience preferably in the Banking and Financial services industry. Knowledge and experience in Application technology is preferred. Bachelor's or university degree in Information Technology, Computer Science, Information Systems or related discipline. Professional Audit Certification (CIA, CISA, CISM, CISSP, CIRSC, ACAMS etc.) Experience in executing a risk-based Audit Methodology, or a similar methodological approach. Experience in designing and / or executing data analytics Attention to detail and curiosity. Strong analytical skills and eager to learn. Excellent writing and articulation skills to succinctly communicate complicated technical issues in business terms. Strong interpersonal skills for building and maintaining effective working relationships with counterparts in GIA, business and technology. High degree of responsibility, self-motivated, requiring minimal supervision and direction, able to multi-task without loss of quality. Ability to collect and objectively analyse and apply information, “thinking out of the box” where necessary, in supporting the planning, fieldwork or reporting of results of audit engagements. Displays initiative and knows when and how to seek guidance. Willingness and capacity to learn on the job. Ability to commit to 15-25% business travel (if required). Working experience with analytics / visualisation tools such as PowerBI, Tableau, or similar tools, and is able interpret and generate data insights using data visualisation Working experience with analytics / visualisation tools such as PowerBI, Tableau, or similar tools, and is able interpret and generate data insights using data visualisation Certifications around analytics and AI / Gen AI will be an advantage Do the right thing and are assertive, challenge one another, and live with integrity, while putting the client at the heart of what we do Never settle, continuously striving to improve and innovate, keeping things simple and learning from doing well, and not so well Are better together, we can be ourselves, be inclusive, see more good in others, and work collectively to build for the long term Core bank funding for retirement savings, medical and life insurance, with flexible and voluntary benefits available in some locations. Time-off including annual leave, parental / maternity (20 weeks), sabbatical (12 months maximum) and volunteering leave (3 days), along with minimum global standards for annual and public holiday, which is combined to 30 days minimum. Flexible working options based around home and office locations, with flexible working patterns. Proactive wellbeing support through Unmind, a market-leading digital wellbeing platform, development courses for resilience and other human skills,global Employee Assistance Programme, sick leave, mental health first-aiders and all sorts of self-help toolkits A continuous learning culture to support your growth, with opportunities to reskill and upskill and access to physical, virtual and digital learning. Being part of an inclusive and values driven organisation, one that embraces and celebrates our unique diversity, across our teams, business functions and geographies - everyone feels respected and can realise their full potential.
Job Summary
This role could be based in Malaysia and India. When you start the application process you will be presented with a drop down menu showing all countries, Please ensure that you select a country where the role is based
Group Internal Audit (GIA) in Standard Chartered Bank is looking for an exceptional and dynamic Audit Manager to join our Functions Technology GIA Team within the Technology and Operations portfolio.
This global role includes leading and executing audits (both stand-alone and integrated with other audit functions) of the applications supporting the Function business and in-country technology portfolios.
This role will get to work on more complex audits such as business integrated and multi-location high risk audits and will also provide the opportunities to interact and engage with both Group and Country Stakeholders.
Key Responsibilities
Strategy
- Support delivery of audits to address key risks and regulatory requirements / expectations
Business
Processes
Analytics Responsibilities
People & Talent
Risk Management
Governance
Regulatory & Business Conduct
Key stakeholders
Skills and Experience
Qualifications
About Standard Chartered
We\'re an international bank, nimble enough to act, big enough for impact. For more than 170 years, we\'ve worked to make a positive difference for our clients, communities, and each other. We question the status quo, love a challenge and enjoy finding new opportunities to grow and do better than before. If you\'re looking for a career with purpose and you want to work for a bank making a difference, we want to hear from you. You can count on us to celebrate your unique talents and we can\'t wait to see the talents you can bring us.
Our purpose, to drive commerce and prosperity through our unique diversity, together with our brand promise, to be here for good are achieved by how we each live our valued behaviours. When you work with us, you\'ll see how we value difference and advocate inclusion.
Together we :
What we offer
In line with our Fair Pay Charter, we offer a competitive salary and benefits to support your mental, physical, financial and social wellbeing.
#J-18808-Ljbffr
Create a job alert for this search
Auditor • Kuala Lumpur, Kuala Lumpur, Malaysia
Related jobs
)
- Promoted
- New!
Commercial Lawyer - Kuala Lumpur
Lawyers On Demand LimitedSepang, Sepang, Malaysia We're looking for a mid-level Commercial Contracts lawyer to join our fantastic team of lawyers, predominantly supporting a large financial institution.
MSAs, data protection issues, and able to dra...Show moreLast updated: 10 hours ago
- Promoted
A&A - MY - Audit & Assurance - Senior Manager (Kuala Lumpur)
ACCA CareersKuala Lumpur, Kuala Lumpur, Malaysia At Deloitte, we offer a unique and exceptional career experience to inspire and empower talents like you to make an impact that matters for our clients, people and society.Whatever your aspirations...Show moreLast updated: 30+ days ago
- Promoted
Senior Audit Manager - Change Delivery (Malaysia / India)
Standard CharteredKuala Lumpur, Malaysia Failure to effectively manage Change may lead to adverse client outcomes, breaches of regulatory requirements that could attract regulatory scrutiny, and / or damage the Group’s reputation.Group Inte...Show moreLast updated: 30+ days ago
- Promoted
Director, Process Excellence Knowledge (Malaysia / India)
Standard CharteredKuala Lumpur, Kuala Lumpur, Malaysia Director, Process Excellence Knowledge (Malaysia / India) – Standard Chartered.The Process Excellence team, part of Group Transformation Office, requires a Process Excellence (PE) Knowledge Co-Ordina...Show moreLast updated: 26 days ago
- Promoted
- New!
Auditor
MISC GroupKuala Lumpur, Kuala Lumpur, Malaysia MISC Group, Federal Territory of Kuala Lumpur, Malaysia.Plan and execute audit fieldwork and produce draft audit reports within the assigned scope in line with MISC audit procedures and the Standar...Show moreLast updated: 10 hours ago
- Promoted
- New!
Management systems lead auditor
LRQAKuala Lumpur, Kuala Lumpur, Malaysia Location : LRQA - Kuala Lumpur - Naza Tower.Position Type : Employee Regular.LRQA stands for dedication to clients, market firsts, and deep expertise in risk management.
We’ve grown to become a leadin...Show moreLast updated: 10 hours ago
- Promoted
Audit Manager
Jamal, Amin & PartnersKuala Lumpur, Kuala Lumpur, Malaysia We are seeking an experienced and dedicated.The successful candidate will be responsible for overseeing the audit department, ensuring high-quality audit engagements, and providing valuable insight...Show moreLast updated: 4 days ago
- Promoted
Senior Manager, License Management (Malaysia, India)
Standard CharteredKuala Lumpur, Kuala Lumpur, Malaysia This role could be based in India and Malaysia.When you start the application process you will be presented with a drop down menu showing all countries, please ensure that you select a country wher...Show moreLast updated: 4 days ago
- Promoted
- New!
Senior Manager, Digital Product & Ecosystem- Asia Pacific (Pooling Only)
Western UnionKuala Selangor, Kuala Selangor, Malaysia Senior Manager, Digital Product & Ecosystem- Asia Pacific • •Would you like to play a key role in helping a global financial services company grow their business in Asia PacificAre you interested in ...Show moreLast updated: 10 hours ago
- Promoted
Technical Product Manager – Operational Excellence (Bangkok-based, relocation provided)
AgodaSeremban, Negeri Sembilan, Malaysia Technical Product Manager – Operational Excellence (Bangkok-based, relocation provided) at Agoda.This role focuses on enabling Agoda Tech to become more effective in non-coding activities such as i...Show moreLast updated: 4 days ago
- Promoted
Auditor - T&O(Malaysia, India)
Standard CharteredKuala Lumpur, Malaysia Job Summary This role could be based in Malaysia and India.When you start the application process you will be presented with a drop down menu showing all countries, Please ensure that you select a ...Show moreLast updated: 30+ days ago
- Promoted
Senior IGA Consultant
Kloudynet TechnologiesKlang Municipal Council, Klang Municipal Council, Malaysia Kloudynet is a leading cybersecurity company with a strong partnership with Microsoft.As a Microsoft Solutions Partner in Modern Work and Security, we hold advanced specializations across key areas...Show moreLast updated: 3 days ago
- Promoted
- New!
AVP - Finance
Resorts World GentingGenting Highlands, Pahang, Malaysia We are seeking an experienced and dynamic.Assistant Vice President, Finance.Theme Park, Retail, Skyway, Tour & Travel, Limousine, Express Bus Operations, Petrol Station, Cost Control, and a Centre ...Show moreLast updated: 10 hours ago
- Promoted
A&A - MY - Audit & Assurance - Manager / Senior Manager (FSI Banking)
ACCA CareersKuala Lumpur, Kuala Lumpur, Malaysia At Deloitte, we offer a unique and exceptional career experience to inspire and empower talents like you to make an impact that matters for our clients, people and society.Whatever your aspirations...Show moreLast updated: 30+ days ago
- Promoted
Manager - Audit D&A (Petaling Jaya)
KPMG MalaysiaPetaling Jaya, Selangor, Malaysia Audit is no longer about mere compliance—rather, it is about cutting-edge risk-based methodologies and unwavering endeavor to comprehend the business environments within which the clients operate.A...Show moreLast updated: 30+ days ago
- Promoted
Country Manager, Thailand
VinarchySeremban, Negeri Sembilan, Malaysia Vinarchy Kuala Lumpur, Federal Territory of Kuala Lumpur, Malaysia.Vinarchy is seeking a dynamic, commercially savvy Country Manager to lead growth and build the brand presence in Thailand.The port...Show moreLast updated: 4 days ago
- Promoted
Sales Director - Industrial and Smart Energy
Celestica Inc.Seremban, Negeri Sembilan, Malaysia Press Tab to Move to Skip to Content Link.Select how often (in days) to receive an alert : .Sales Director - Industrial and Smart Energy.
Remote Employee Europe, SHR, GB.Celestica is dedicated to deli...Show moreLast updated: 2 days ago
- Promoted
Audit Manager - Markets and Securities Services | Kuala Lumpur, MY
HSBCKuala Lumpur, Kuala Lumpur, Malaysia Audit Manager - Markets and Securities Services.Audit Manager - Markets and Securities Services.Global Internal Audit provides independent and objective assurance as to whether the design and opera...Show moreLast updated: 30+ days ago
- Promoted
Senior Auditor
Electronic Arts (EA)Kuala Lumpur, Kuala Lumpur, Malaysia Electronic Arts creates next-level entertainment experiences that inspire players and fans around the world.Here, everyone is part of the story.
A team where everyone makes play happen.Location : Hyd...Show moreLast updated: 3 days ago
- Promoted
Head, FSS Digital Asset Operations COE (Malaysia / India)
Standard CharteredKuala Lumpur, Kuala Lumpur, Malaysia The jobholder leads a dynamic team in GBS responsible for managing critical operational processes, specifically specializing in the management and custody of digital assets.This includes transactio...Show moreLast updated: 30+ days ago