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 within stipulated time frame.
• Ensure timely follow up on outstanding audit recommendations and perform validation of implemented
  
  recommendations.
• Provide on-the-job training and assist the Section Head in other training and development needs.
• Assist the corporate assurance management with periodic reporting to the Audit Committee and relevant
  
  Senior Management Committee and development of the annual internal audit plan.
• Communicate and interact with Management across the organization.
• Carry out any other responsibilities/tasks as assigned by the CA Department Head or Section Head from
  
  time to time.
• Ensure compliance with relevant regulatory requirements and adherence to the Group & GCAD P&P
  
  (Note: For Team Leader role, to manage all aspects of audit assignments, including providing supervision
  
  and guidance to team members as well as on-the-job training)

Good to have for added advantage :

1. Recognised Degree in Accounting, Finance, Economics, Law, Shariah & Judiciary, Islamic Banking, Islamic Finance, Islamic Law or related disciplines.

2. Professional Qualifications in CIA, MICPA, ACCA,CIMA, Chartered Professional in Islamic Finance (CIFP), Certified Shari'a Adviser and Auditor (CSAA), Certified Professional Shariah, Auditor (CPSA), Certified Qualification in Islamic Finance (CQIF) and/or any other professional qualifications of a recognised accounting or internal auditing body or Islamic education body.