Key Responsibilities:

  • To identify and assess risks relevant to the activities under review in order to establish the audit plan.
  • Solicit feedbacks from the Management and auditee on areas of concern and higher risks.
  • Ensure audits are conducted in accordance with the internal audit’s requirements, methodology and appropriate standards prescribed by IIA. 
  • Use the professional judgment to determine whether the findings are significant enough to be reported.
  • Ensure that the responses provided by Management/Auditee are relevant and related to the audit issues.
  • Discuss with the auditee to ensure that audit communications are accurate, objective, clear, concise, constructive and timely.
  • Ensure that the audit assignment is completed within the budget time and deadline set
  • Review and discuss the audit findings/conclusions and recommendations with appropriate levels of Management to ensure that they are consistent with Maybank Group’s policies and procedures and business objectives, as well as in line with the best practices.
  • Ensure that the preparation and submission of audit reports conformed to Division’s standard.
  • Participate in Projects and Process Improvements projects.
  • Carry out investigation work as directed by audit management.

Job Requirements:

  • At least a Bachelor’s degree/Professional Qualification in Finance/Business Administration or equivalent
  • High level of English language communication in both writing and speaking
  • Good interpersonal skills
  • At least 2 years experience in a related field.