Auditor, GCAD - Wholesale Banking, Risk & Shariah Audit MY

• Execute audit assignments including developing internal audit scope, performing internal audit

procedures and preparing internal audit reports reflecting the results of the work performed

• Undertake comprehensive planning and risk assessment relating to each assignment to ensure that the

engagement identified potential operational and business risks

• Develop and update the audit programs, maintain quality of audit documentation and active

participation in internal audit continuous improvement initiatives

• Report control weaknesses, risk implications and provide value-add recommendations for improvement
• Ensure recommendations are clearly communicated and agreed by management and audit report is

issued promptly

• Ensure audit work complies with acceptable audit standards and within stipulated time frame
• Ensure timely follow up on outstanding audit recommendations and perform validation of implemented

recommendations

• Provide on-the-job training and assist the Section Head in other training and development needs
• Assist the corporate assurance management with periodic reporting to the Audit Committee and relevant

Senior Management Committee and development of the annual internal audit plan

• Communicate and interact with Management across the organization
• Carry out any other responsibilities/tasks as assigned by the CA Department Head or Section Head from

time to time

• Ensure compliance with relevant regulatory requirements and adherence to the Group & GCAD P&P

• (Note: For Team Leader role, to manage all aspects of audit assignments, including providing supervision
• and guidance to team members as well as on-the-job training)