Assistant Vice President, Business & Credit Audit

Assistant Vice President, Business & Credit Audit

Lead audit assignments for Business and Credit Audit department and responsible for the execution throughout the audit lifecycle including planning, fieldwork, documentation and review, issues and report writing.

Able to perform assessment on business risks and the quality of credit appraisal for approved non-retail cases and ensure that credits are granted in accordance with the bank’s framework / policies.

Able to perform assessment on credit framework / policies and manuals to ensure regulatory compliance and effectiveness of the overall credit risk management system.

Evaluate the adequacy and effectiveness of risk management processes, system of internal controls, regulatory compliance and governance processes and highlighting gaps and make recommendation.

Carry out audit assignment using risk-based audit methodology and ensure compliance with the IIA Standards.

Analyse audit requirements and develop / applying data analytics for audit assignments.

Coordinate and conduct opening meeting and exit meeting with auditees for each audit assignment.

Ensure timely update of audit documentation and evidence in TeamMate software.

Track and perform validation on completed action plans for audit findings to ensure appropriate actions have been taken to close the gaps within the targeted timeline.

Participate in key Business Continuity Plan (BCP) reviews and exercise as an independent observer, when required.

Participate in key projects such as system implementation projects as an independent observer, when required by the Head, Business & Credit Audit or GCIA.

Support Head, Business & Credit Audit or GCIA in executing ad-hoc assignments, advisory review requests and any non-audit assignments.

Qualifications / Experience

A recognised degree or equivalents with at least 6 years of relevant working experience in credit audit.

Possesses a minimum of 3 years managerial role in credit audit.

Preferable with Credit professional certifications or equivalents.

About Alliance Bank Malaysia Berhad

Alliance Bank Malaysia Berhad and its subsidiary, Alliance Islamic Bank Berhad, offers banking and financial solutions through its consumer, SME, corporate, commercial and Islamic banking.

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