Senior IT Audit Manager, iCIMB & CCBO - Corporate Assurance (SG) MY
CIMB Group · Malaysia
- Lead and execute audit engagements by planning and performing end-to-end internal audit assignments, including defining audit scope, executing fieldwork, and preparing comprehensive audit reports that clearly articulate findings and recommendations.
- Risk-based audit planning by conducting thorough planning and risk assessments for each engagement to identify key operational, financial, and compliance risks, ensuring audits are focused and value-driven.
- Develop audit programmes by designing, updating, and enhancing audit programmes to reflect emerging risks and business changes; to ensure audit documentation meets internal quality standards and regulatory expectations.
- Provide practical, value-added recommendations to improve processes, strengthen controls, and enhance operational efficiency post-identification of control weaknesses and risk exposures in audit assignments/findings.
- Effectively communicate audit findings and recommendations to Management and ensure timely agreement on action plans and issuance of audit reports.
- Ensure all audit work is conducted in accordance with internal audit standards, regulatory requirements, and within agreed timelines.
- Monitor the implementation status of audit recommendations, conduct validation reviews to confirm effective remediation of identified issues.
- Build strong working relationships with business units/ enablers and provide advisory support on internal controls, risk management, and governance practices.
- Contribute to Corporate Assurance’s continuous improvement initiatives, including methodology enhancements, use of data analytics, and knowledge sharing.
- Ensure adherence to Group policies, GCAD procedures, and relevant regulatory requirements in all audit activities.
- Undertake additional responsibilities/tasks as assigned by the Head of Corporate Assurance SG as and when required.
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