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Maybank

Corporate Function & Internal Branch Audit

7-10 Years
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Job Description

Corporate Function & Internal Branch Audit

The Audit Manager is responsible for leading and managing audit engagements covering Corporate Functions and Branch Operations to provide independent assurance on the effectiveness of internal controls, risk management, and governance processes. This role ensures compliance with regulatory requirements, internal policies, and industry best practices, while supporting the continuous improvement of business processes across head office functions and branch networks.

Qualifications/Requirements

  • Minimum 710 years of experience in internal audit, external audit, risk management, or compliance within banking or financial services.
  • Good understanding of banking regulations, governance and compliance requirements.
  • Strong exposure to auditing corporate functions and branch operations.
  • Solid understanding of banking products, operational processes, and regulatory requirements.
  • Strong analytical, investigative, and problem-solving skills.
  • Proficiency in audit documentation, reporting, and data analysis.
  • Experience with audit management systems and data analytics tools is a plus

Certified Internal Auditor (CIA) - Plus

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About Company

Job ID: 140148557