Audit Associate / Senior Audit Associate, Group Insurance, Group Audit

Maybank Federal Territory of Kuala Lumpur, Malaysia

Overview

Location : Kuala Lumpur, Federal Territory of Kuala Lumpur, Malaysia.

Responsibilities

• Provide independent, objective assurance and consulting services to add value and strengthen the organisation’s risk management, internal controls, and governance processes.
• Ensure reliability and integrity of financial and operational information, effectiveness and efficiency of operations, safeguarding of assets, and compliance with laws, regulations, contracts, and internal policies.
• Prepare management reports and other reporting deliverables as assigned by supervisors to support decision-making.
• Develop and implement audit engagement plans for assigned units by strategising, organising, and executing audit projects in line with internal audit methodology, IIA standards, and organisational policies.
• Identify and assess risks, incorporate management and auditee feedback on high-risk areas, define objectives and scope, and prepare detailed audit programs with appropriate timelines and resources.
• Ensure audit reports and working papers meet divisional standards and are completed within required timelines. Oversee the timely release of audit findings, completion of documentation, follow-up on remediation actions, and monitor the adequacy of corrective measures.
• Support Group Audit’s process improvement projects, new initiatives, investigations, and any other assignments as directed by supervisors or the Audit Committee.
• Contribute to strengthening audit methodologies and improving operational efficiency within the function.
• Prepare accurate and timely management reports, including audit performance updates and other reporting deliverables as assigned by supervisors, to support effective decision-making and stakeholder engagement.

Qualifications & Requirements

Seniority level

Associate

Employment type

Full-time

Job function

Accounting / Auditing

Industries

Banking, Accounting, and Financial Services

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