Section Head, Head Office Credit Audit

JOB PURPOSE

• Responsible for assisting the Department Head in achieving the overall Annual Audit Plan as approved by the Board Audit Committee (BAC). Responsible for executing, implementing, and reviewing the overall IAD Strategic Audit Plan and initiatives as approved by the Board. Responsible for ensuring the production of good quality audit reports and timely submission of the reports.

• Conduct and/or attend meetings as required for both internal and external purposes.

• Undertake ad-hoc assignments, such as Investigations, Strategic Business Plan, etc., as assigned by the Department Head.

• Assist the Department Head in the development of the internal audit strategies and standards.

• Perform and supervise the Credit Audit team in conducting audit assignments, including special reviews and ad-hoc assignments.

QUALIFICATIONS

• Bachelor's Degree in Finance, Accountancy, or equivalent.
• 6 to 8 years of related experience, preferably in auditing and Islamic banking operations, of which 5 years are in managerial roles.
• Certified professional qualification, such as Certified Internal Auditor (CIA), Chartered Accountant (CA), Certified Fraud Examiner (CFE), Certified Credit Professional (CCP), and/or Certification for Bank Auditors (CBA) would be an advantage.
• Good knowledge of banking operations and risk management aspects would be advantageous.
• Knowledge of credit-related auditing, risk management, management, and corporate governance concepts, relevant regulatory guidelines mainly on BNM/GPs, internal audit standards & practices, and Islamic Banking would be an added advantage.
• Ability to gather, analyse and evaluate facts and to prepare and present concise oral and written reports.
• Ability to maintain current knowledge of developments related to business matters of interest to internal audit and new auditing techniques and practices.
• Good communication and interpersonal skills with high proficiency in verbal and written English & Bahasa Melayu.
• Strong analytical skills and able to evaluate, form logical conclusions, and reason with facts.
• Good work attitude, flexible, able to work independently, and willing to take on challenges.