head of retail credit audit in Kuala Lumpur

pui yi sum, randstad
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job details

kuala lumpur, wilayah persekutuan
banking & financial services
job type
working hours
reference number
pui yi sum, randstad
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job description

about the company

Your potential employer is one of the most well-known foreign banks in the nation that innovate financial solutions to hundreds of millions of personal and corporate customers.

about the role

As the Head of Retail Credit Audit, you should have a strong knowledge in Retail Credit and its operations, audit processes, auditing techniques to be able to plan, develop and deliver independent and objective assurance services to the CIA and Group Audit Committee (GAC).

key responsibilities

  • To develop and enhance the competency, skills and knowledge of fellow auditors by providing appropriate training and coaching
  • To provide performance feedback to subordinates and peers (as applicable)
  • Performs audits in accordance with corporate methodologies and professional standards, including drafting of audit reports, presenting issues to the business and discussing practical solutions
  • Through the business monitoring process, you will monitor the risk environment and assess the emerging risk
  • You are expected to complete the assigned audits within a given period of time and cost
  • Providing recommendation and solution to risk and control issues
  • Be a part of the development of audit processes improvements
  • Use the knowledge of key regulations as a guidance to audit scope.

skills & experience

  • Holds a College / University degree
  • Has at least 18 years of banking internal audit and/or Credit Risk Management experience and at least 10 years in leadership positions
  • Well-familiar with Retail Credit
  • Has strong knowledge regarding technology application control disciplines
  • Computer proficient especially in Microsoft Word/Excel, PowerPoint, Audit Command Language/IDEA.
  • Technology savvy
  • Possessing related professional qualifications will be advantageous (i.e. CIA, CIAFIN, CTP, AICB, CPP, PCC)

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 effort and contributions.

how to apply
To apply online, please click on the appropriate link. Alternatively, please contact Pui Yi at 03 2036 7566.


Retail Credit audit, Consumer Credit audit, Credit audit, Credit Risk, Internal Audit, Credit Risk Management, Banking, Financial Services



educational requirements

Bachelor Degree