Affin
Financial Services
Director,GroupInternalAudit(CreditAudit)
“Director, Group Internal Audit (Credit Audit) at Affin. Skills: Credit Audit, Internal Auditing, Supervisory skills. Provide independent assurance. Evaluate internal process”
What You'll Achieve.
Enhance controls; Minimise risks; Prevent losses; Add value to business processes; Ensure compliance; Enhance overall governance; Enhance risk management; Enhance controls; Ensure timely rectification; Ensure full closure
Industry & Context.
Problem solving skills; Good analytical ability; Sense of judgement
What They're Looking For.
Must Have
Minimum of 3 years experience in Internal Auditing, Certified Credit Executive (CCE), Professional Credit Certification (PCC)
Nice to Have
recognized degree in Accounting, Economics, Banking Studies, Business Studies, preferably in Financial Institutuion
What You'll Do.
Provide independent assurance
Evaluate internal process
Provide recommendations
Perform audit reviews
Review adequacy of functions
Highlight audit findings
Attend ad-hoc matters
Lead Credit Audit Programs
Plan and organise audits
Develop Audit Programs
Evaluate auditees' performance
Review working papers
Examine auditees' activities
Identify inefficiencies
Appraise internal control
Prepare summary findings
Brief Group Chief Internal Auditor
Prepare final Audit Report
Review working papers
Supervise team members
Appraise team performance
How You'll Work.
Team & Collaboration
Confer with the auditees; Liaise with relevant Division/Department/Branch/Subsidiary
Communication Scope
Good communication skills; Good interpersonal skills; Good report writing skills
Process & Methodology
Plan and organise audits, Manage team members, Manage audit cost
Applying for this Director, Group Internal Audit (Credit Audit) role?
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