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

CIMB

, , malaysia, , , malaysia, Malaysia Full-time June 14, 2026
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Opportunity Description

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

Malaysia

Job Description

Key Responsibilities :

  • 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 withi...
Full-time Finance

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