Manager, IT Auditor

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Responsibilities

• Lead IT Audit and Analytics Team : Spearhead the team in utilising advanced data analytics and digital tools to enhance audit processes, identify risks, and provide actionable insights.
• Plan and Execute Audit Engagements : Oversee the planning, control, and execution of audit engagements for the Affin Group e.g. : Affin Bank Berhad (ABB), Affin Islamic Bank Berhad (AiBB), Affin Hwang Investment Bank Berhad (AHIBB) and other subsidiaries in alignment with the approved audit plan.
• Enhance Controls and Minimise Risks : Offer independent and objective recommendations to strengthen controls, mitigate risks, prevent losses, and add value to business processes, ensuring compliance with the Bank’s policies, procedures, and regulatory requirements, in line with industry best practices.
• Provide Assurance and Consultative Activities : Deliver independent, objective assurance and consultative services in accordance with the Audit Charter, adhering to “The Standards for the Professional Practice Framework” as prescribed by the Institute of Internal Auditors, regulatory requirements, and other relevant standards.
• Conduct Comprehensive Audit Reviews : Perform audit reviews based on established objectives, scope, timeline, and approach, assessing the adequacy of departmental functions, processes, infrastructures, and application systems to enhance governance, risk management, and controls across the Group.
• Communicate Audit Findings : Highlight relevant audit findings, risk implications, root causes, and provide appropriate recommendations to address control and performance gaps. Document audit work and communicate results to stakeholders and management.
• Monitor Corrective Actions : Direct the monitoring of the status of closure for all agreed corrective actions and report progress through the Corrective Action Tracking (CAT) system.
• Report to Senior Management and GBAC : Write audit findings and reports to communicate results and assessments to Senior Management and the Group Board Audit Committee (GBAC).
• Handle Ad-Hoc Matters : Attend to additional tasks as required.

Qualifications and Experience

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Affin Bank Berhad is a financial holding company that includes Affin Islamic Bank Berhad, Affin Hwang Investment Bank Berhad, and Affin Moneybrokers Sdn Bhd. It provides a suite of financial products and services to retail and corporate customers, supported by a network of 120 branches across Malaysia.

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