internal audit (operations, banking) in Kuala Lumpur

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job details

kuala lumpur, wilayah persekutuan
job category
banking & financial services
job type
reference number
queenie yeoh, randstad
603 2036 7566
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job description

about the company

Our client is one of the leading bank in the industry and the bank itself is operates across all areas.

about the role

You will be assisting the head of audit in planning and executing the audit plans. Ensure the audit assignments are completed within given time frame.


  • Be involved in the development of internal audit strategies, standard and policies
  • Ensure audit programs are prepared and updated periodically
  • Some of the department under your portfolio would be:
    • Human resources
    • Secretariat
    • Legal
    • Compliance
    • Risk
    Plan for the audit engagements including the scope and objectives of the individual audits
  • Supervise and ensure that audit tasks are completed within the budgeted time frame.
  • Review and evaluate the work that are completed, advise and provide recommendations on the accuracy, adequacy and documentation leading to preparation of audit report

skills & requirements

  • Have 8 years of banking related experience of which minimum 5 years audit experience in Head Office and retail banking operations of both Conventional and Islamic
  • Have good understanding of overall corporate governance, risk management, compliance and AML/CFT approaches/practices
  • Familiar with local regulatory guidelines, PayNet's guidelines, Shariah principles, and statistical reporting requirements
  • Have good understanding of overall risk management governance approaches
  • Have good knowledge in audit of banking operations of a bank

culture & benefits
Successful candidates can expect an attractive and competitive remuneration package based on qualifications and experience together with other benefits alongside with career advancement opportunities which shall commensurate with efforts and contributions.

how to apply

To apply online, please click on the appropriate link. Alternatively, please contact Queenie Yeoh at and quoting the title of this ad


operations audit, head office audit, hq audit, banking, internal audit