Carry out the audits and inspections in accordance with GIAD's processes and methodologies, of all aspects of AmBank Group's operations in order to assess the adequacy and effectiveness the control environment in mitigating the risks arising from the operations of the Group and ensure compliance with Regulatory requirements
Assisting the Team Leader in carrying out administrative matters relating to the audits conducted post-audit.
Assist to prepare information to support regular reporting obligations to AEC, Board and Regulators.
Report promptly to the Team Leader on any deviations, inconsistencies or deficiencies noted in the course of audits.
Job Descriptions
Conduct audits and execute tasks assigned in accordance with approved assignment plans, audit programmes and schedules.
Ensure established processes, methodologies and audit programmes are adhered to in conducting audit assignments and reviews and following up on audit findings.
Assist leads in the preparation of Audit Assignment Plan
Prepare and update workflows and system notes, update the permanent audit files (PAF), maintain accurate and up to date audit working papers for all audit assignments and ensure they are properly referenced. Ensure all relevant documents and workpapers, including and supporting documents are updated in the server by the end of each assignment.
Highlight any shortcomings, lapses, discrepancies and draft audit findings / areas for enhancement and assist to draft the audit report and discuss the findings with the auditees.
Follow-up on resolution of all audit findings and recommendations.
Undertake the performance and completion of other assignments including unscheduled / ad-hoc reviews and investigations, and other tasks as directed by the GIAD Management Team as and when required.
Assist the in ensuring GIAD continuously complies with Regulatory requirements in respect of the internal audit function. These include performing mandatory audits and submissions of reports and issues to various Regulators, based on frequency stipulated by the Regulators.
Keeps abreast and takes cognizance of current developments in audit techniques and technologies, laws and regulations affecting the operations of the Group.
Requirements:
Bachelor Degree in banking related
Completed ACCA/ICEAW
Good technical, analytical, communication and inter personal skills.
Able to communicate with Senior Management confidently
Excellent verbal and written communication skills
Possess initiative, drive, ability to work well independently and in team are essential attributes.
