Develop Internal Audit strategies and Roll-out Internal Audit Projects.
Assure audit quality and compliance to Audit Manual.
Define departmental structure.
Review and approve overall audit activities, resources allocation and final annual audit plan.
Co-ordinate execution of and participate in due diligence and other special investigations and projects.
Identify emerging industry issues and assesses their implications for the bank.
Discuss developments and trends within the organization with business management.
Provide audit advisory service.
Carry out any other assignments as directed by the Board of Controllers.
Degree in Business/Accounting/ Finance.
Certified Internal Auditor /Accounting/ MBA certification.
5 years experiences in banking/audit and work experience at Managerial level in banking audit.
In-depth knowledge of risk assessment, accounting and auditing principles.
Hong Leong Bank Berhad (“Hong Leong Bank” or “Bank”), a public listed company on Bursa Malaysia, is a member of the Hong Leong Group Malaysia (“the Group”). Headquartered in Malaysia, the Group has ...