Establish and maintain effective audit methodologies for enterprise risk analysis, management and reporting.
Provide the Board with independent assurance that the management systems, internal controls and governance processes of the licensed institution are effective and that its operations are properly controlled.
Serve as Chief Internal Auditor and Legal Entity Head of Internal Audit (LEHIA) for Malaysia, responsible for the independence, effectiveness, and quality of Internal Audit per Malaysian regulations. Ensure compliance with laws, supervisory expectations, and Group Internal Audit Charter, and maintain a robust audit framework that delivers independent assurance to the Board Audit Committee and senior management.
Ensure that the Internal Audit function complies with sound internal auditing principles and practices, and that there is a robust process in place to ensure the continued relevance and effectiveness of audit methodology.
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