Auditor, GCAD - Wholesale Banking, Risk & Shariah Audit MY
CIMB • , , malaysia, , , malaysia • Posted June 06, 2026
About the Role
Auditor, GCAD - Wholesale Banking, Risk & Shariah Audit MY
Malaysia
Job Description
Key Responsibilities :
- Execute audit assignments including developing internal audit scope, performing internal audit procedures
and preparing internal audit reports reflecting the results of the work performed. - Undertake comprehensive planning and risk assessment relating to each assignment to ensure that the
engagement identified potential operational and business risks. - Develop and update the audit programs, maintain quality of audit documentation and active participation
in internal audit continuous improvement initiatives. - Report control weaknesses, risk implications and provide value-add recommendations for improvement.
- Ensure recommendations are clearly communicated and agreed by management and audit report is issued
promptly. - Ensure audit work complies with acceptable audit standards and withi...