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Executive, Governance Audit

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This job is as an Executive, Governance Audit providing independent assurance on controls and compliance in finance, secretarial, and human resources departments. You might like this job because it involves systematic auditing with a focus on governance.

RM 4000 - RM 7000

Menara Kembar Bank Rakyat

Full-Time

few days ago

Job Description

Provides independent assurance on the adequacy and effectiveness of internal control systems, risk management and governance processes covering departments under purview i.e. departments related to Finance, Bank Secretarial and Human Capital as well as other directives issued by the oversight bodies e.g. Bank Negara Malaysia, and appraises independently their compliance with established regulations and internal policies through systematic and disciplined audit approach in accordance with the Audit Charter, Bank Negara Malaysia (“BNM”) Guidelines, standard auditing practices promulgated by the Institute of Internal Auditors and other relevant professional bodies. 


Job Requirements

Minimum Qualification:

  • Bachelor Degree or equivalent in Accounting or Banking and Finance.
  • Minimum Years of Experience: - Minimum 3 - 5 years of experience in Audit or any other related field. 
  • Mandatory Certification: - Certification for Bank Auditors (“CBA”). 
  • Preferable - Professional Membership with accounting bodies. 

Skills

Auditing
Internal Auditing
Corporate Governance

Additional Info

Company Activity

Last active - few minutes ago

Experience Level

4 - 10 Years of Experience

Career Level

Senior Executive

Job Specialisation

Audit & Taxation


Company Profile

Bank Rakyat Malaysia -logo-image

Bank Rakyat Malaysia