- Kuala Lumpur, Kuala Lumpur, Malaysia
- Manager
Responsibilities
- Manage audit engagements from planning to reporting
- Ensure audit objectives, scope, testing, issue validation, report drafting, management response review and corrective action tracking
- Provide independent, risk-based assurance across regulatory, governance, conduct, outsourcing, resilience, digitalisation, transformation and other specialised audit areas
- Coordinate with divisions, departments, branches, subsidiaries and auditable entities
- Direct and perform fieldwork activities including walkthroughs, control testing, substantive review, data analysis, documentation review, issue validation and assessment of control design and operating effectiveness