Head - Financial, Operations and Shariah Audit

Head - Financial, Operations and Shariah Audit

To assist Chief Internal Auditor in planning and managing Financial, Operations and Shariah audits of the Bank and provide assurance to the Chief Internal Auditor on the adequacy of the control environment within the area of attention.

What will you do :

• Identify critical areas to be reviewed and prepare the 3‑years strategic plan and annual audit plan to enable efficient and effective use of audit resources.
• Implement the annual audit plan, as approved, including as appropriate any special tasks or projects requested by the BAC / regulator / CIA.
• Supervise Operational and Shariah auditors by reviewing audit documentations, observations / findings, root cause, risk / implication and recommendations. Ensure coverage of relevant regulatory requirements and recommend improvements to Bank policies, procedures and practices.
• Ensure timely reporting of findings, root cause, risk and recommendations for auditee's response and finalisation of report for submission to BAC.
• Finalize the draft audit report and submit the same for CIA’s concurrence.
• Supervise follow-up with auditees on outstanding audit findings through the issuance of Audit Tracking Report.
• Provide on‑the‑job training to Operational and Shariah auditors.
• Assure the achievement of the Division’s key result area.
• Act as the responsible personnel to ensure compliance on the application of the internal programs and procedures within the Division, including proper maintenance of records and reporting of any suspicious transaction, perform additional administrative duties for the Division and serve as the Secretariat for the MAC as well as Authorised Designated Regulatory Contacts (DRC) for any communication with the regulators on matters related to ARBM’s Internal Audit Division.
• Carry out any other appropriate duties as deemed fit by the Management from time to time.

Skills, certifications and experience you possess :

Seniority level : Mid‑Senior level

Employment type : Full‑time

Job function : Accounting / Auditing

Industry : Banking and Financial Services

Location : Bangsar South, Kuala Lumpur, Malaysia

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