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Jobs in Malaysia   »   Jobs in Kuala Lumpur   »   Accounting / Auditing jobs   »   Senior Credit Review & Internal Audit

Senior Credit Review & Internal Audit

Kuala Lumpur, Federal Territory of Kuala Lumpur, MY

Key Responsibilities:-

  • Team lead/ conducting independent credit review on approved corporate/ business and retail accounts to assess whether the credit decisions are in accordance with credit risk strategy, credit risk policy and relevant legal and regulatory requirements. The scopes of accounts under review cover
  • (i) Credit Applications for new/ incremental credit facilities;
  • (ii) Credit Applications for renewal of credit facilities including Weak Customers (Performing Early Care, Special Mention or Performing with Rating of CCC-C) or Post Mortem Review on New Impaired Loan (Credit Review);
  • (iii) The Bank’s top 10 - 20 customers/ Groups or Post Mortem Review on New Impaired Loan (Credit Review); and (iv) Loan classification and provisions or Post Mortem Review on New Impaired Loan.
  • Assess quality of credit risk assessment and rigourness of credit approval processes, credit operations workflow/ process, the adequacy of scopes, effectiveness and timeliness of post-lending monitoring activities, the accuracy and timeliness of ratings assigned to counterparties and the appropriateness of credit classifications and provisioning levels to identify opportunities to improve credit assessment and credit operating performance, discuss with relevant stakeholders for improvement and recommend solutions to resolve problems where appropriate.
  • Conduct Post Mortem Review on newly impaired loan with exposures > RM5 million (if any) with the objectives to appraise the weaknesses in credit assessment at time of new credit application and post lending monitoring and assessment in subsequent credit review, determine the lessons learnt and recommendations for improvement.
  • To follow-up and monitor the status of rectification measures taken and carry out verifications on these completed rectification measures (including the supporting documents).
  • To table and present the results on the Independent Credit Review and Post Mortem Review on impaired loans to Senior Management, Board Risk Management Committee and Board Audit Committee as per BNM’s Credit Risk Policy requirements.
  • To update the relevant Independent Credit Review guidelines, risk-based credit review programmes/ worksheets or other guidelines of the Department as assigned from time to time when necessary.


  • Job Requirements:-

o   Degree holder

o   Good knowledge of credit assessment on credit application and post-lending credit review.

o   Hands-on experience in credit audit/ credit relationship managers/approvers.

o   Minimum 8 years of experience in credit risk related work with credit qualification.

o   Team Lead/Senior in credit audit/ relationship banking/ credit approval assignments.

o   Integrity, responsible, hardworking.

o   Strong credit risk assessment and analytical skills.

o   Good speaking, writing and reading skills in English.


Apply now! Send your latest resume to to have a private and confidential discussion on the job.

Perks & Benefits

  • Employee equity
  • Personal leave
  • Open culture

Job Location
Unit 28-06, Level 28, Q Sentral, 2A Jalan Stesen Sentral 2,
Click to view the location on Google maps

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Company Overview

Established since 1996, Recruit Express is the largest and leading staffing solutions provider in Singapore. It is part of the HRnetGroup which is listed on the main board of SGX. With our vast network of resources, extensive databases and defined recruitment processes, we have been successfully bridging talented job seekers of the highest calibre to employers who only want the best in their teams. We have a proven track record for matching the right people to the right organization within the shortest time!

We have regional offices in Singapore, Taipei, Hong Kong, and Kuala Lumpur.

Mission: To Help People Find Good Jobs and Our Clients to Succeed in Business!

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Company Summary
Agensi Pekerjaan Recruit Express Sdn Bhd
11-25 employees
Human Resources Management
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