Assistant Manager, Regulatory Audit

o   Plan, lead and execute audit assignments based on the annual internal audit plan covering regulatory compliance, subsidiaries, J-SOX and other areas as assigned.

o   Review audit work and findings prepared by team members and provide guidance, coaching and support on audit assignments

o   Identify and evaluate audit findings, root causes, risk impacts and opportunities for improvement, and prepare audit reports for management review.

o   Undertake any special review / ad-hoc assignment as requested by senior management or the Audit Committee.

o   Support initiatives to enhance the effectiveness, efficiency and overall performance of the Internal Audit function.

Key Requirements: -

o   Bachelor’s Degree or professional qualification in related field such as Auditing, Accounting, Finance, Banking, Commerce or a related discipline.

o   Minimum 5 years of relevant internal audit experience, preferably with prior exposures in retail credit / financial institutions.

o   Good understanding of financial institution operations and regulatory requirements, particularly Bank Negara Malaysia (BNM) requirements.

o   Strong analytical, investigative and problem-solving skills, with the ability to identify root causes and develop value-added audit recommendations.

o   Good communication, report-writing, interpersonal and people management skills.

o   Strong leadership and supervisory capabilities, including the ability to guide and develop team members.

o   Highly independent, proactive, resourceful and committed to delivering quality work within timelines.