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Key Responsibilities and Accountabilities
Functional :
Review and assess Shariah audit universe, and draft annual audit plan (including quarterly audit plan refresh) for Islamic Banking audit team.Prepare the planning of each audit assignment including, but not limited to, audit planning memorandum, list of relevant regulatory requirements and P&Ps, audit scoping, and risk & control matrix, where applicable.Conduct audit fieldwork of each audit assignment including, but not limited to, opening meeting, walkthroughs, request for documents, document and sample reviews, interviews, and exit meetings.Assess and ascertain that self-audit checklists for Islamic business operations are in place, well maintained, effective & remain relevant. Identify potential Shariah issues that may lead to Shariah non-compliance events, based on pr...