Audit Manager, Technology Audit

Overview

Audit Manager, Technology Audit at Bank Pembangunan Malaysia Berhad. The Job holder assists the Chief Internal Auditor (CIA), Head, Operations, Regulatory & Technology Audit, and Head, Technology Audit to provide independent, cost effective and efficient internal audit services on the support operations and IT aspects of BPMB Group. The role involves identifying and advising Management on overall risk levels and providing recommendations as corrective actions where necessary.

Responsibilities

• To complete the audits assigned as per the approved Annual Audit Plan.
• To support the CIA / Department / Section Heads in the development of the IT Annual Audit Plan.
• To ensure the adequacy and completeness of audit as per scope of coverage.
• To maintain the quality of audit deliverables including working papers, findings, sample testing, and audit recommendations.
• To observe and achieve quality and timely issuance of audit reports.
• To ensure audit documentation from planning to reporting is in order and as per the Group Internal Audit Manual (GIAM).
• To collaborate with Section Head / auditors to optimise audit coverage and resources.
• To be the reference point for IT related audits performed by GIA.
• To follow up with audit clients on the implementation of Management actions prior to closure of outstanding audit issues.
• To validate issues confirmed closed by audit clients before recommending closure.
• To promote teamwork and maintain a professional standard when interacting with audit clients.
• To perform other assignments as requested by the CIA / Head of Department / Section Head.
• Engage closely with key stakeholders to add value and improve BPMB operations using a systematic, disciplined approach to risk management, control and governance processes.
• Assist in reviewing processes to ensure compliance with BPMB policies, procedures and relevant regulations.
• Assist in regular reviews of risk management, internal control and governance processes via execution of approved audit plans and ad-hoc engagements.
• Perform audit activities in conformance with Global Internal Audit Standards and relevant Bank Negara Malaysia (BNM) guidelines.
• Prepare audit reports and challenge findings to ensure quality and effectiveness of services.
• Stay abreast of relevant regulations and legislation.
• Represent the CIA / Head of Department / Section Head in delegated tasks as required.
• Assist in defining goals and KPIs for audit team members and support BPMB performance management.
• Assist in developing talent within the team through guidance and coaching.

Qualifications

Job Details

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