Total 3 Others internal audit manager job vacancies in petaling jaya

Requirements :

• Degree / Diploma in an engineering related discipline (e.g. Mechanical Engineering or Electrical Engineering)
• Technical aptitude is required – candidates must be proficient with the usage of MS Excel, MS Word, MS Power Point, AutoCAD.

• Minimum 3 years experience in tender preparations as proposal Manager for M & E, EPCC projects, preferably with Bulk Material Handling Engineering projects but not essential.
• Age 30 and above

Company: A leading Malaysian financial institution, known for its innovative financial solutions and commitment to customer satisfaction.

Job Summary:

The role is responsible for overseeing the Operational Risk Management (ORM) function at MBSB Bank. This includes implementing and executing the bank's risk management framework to identify, measure, monitor, control, and report on risk exposures.

Key Responsibilities:

• Risk Assessment: Identify and evaluate operational risks to support the enterprise risk management strategy.
• Threat Identification: Detect potential threats and vulnerabilities in business processes and data.
• RCSA Facilitation: Lead Risk Control Self-Assessment (RCSA) exercises by Business Units.
• KRI and Loss Reporting: Assist in collecting Bank-wide Key Risk Indicators (KRIs) and Loss Event Reporting.
• Review Procedures: Review new or revised procedures, policies, and products before management submission.
• Risk Assessment of Providers: Provide independent risk assessments for service providers and outsourcing arrangements.
• Operational Risk Review: Validate efficiency and effectiveness of operational risk responses with stakeholders.
• Compliance Monitoring: Ensure ORM and outsourcing policies comply with internal and regulatory requirements.
• Report and Train: Report risk matters to Senior Management and the Board, and develop risk awareness programs and training.
• Control System: Ensure an effective internal controls system is in place to address major risks.
• Additional Tasks: Perform other tasks as assigned by the Head of Operational Risk or CRO.

Qualifications:

• Education: Bachelor’s Degree in Business Administration, Commerce, Accounting, Finance, Banking, or equivalent.
• Experience: At least 8 years of relevant experience in banking, external audit, or consultancy.
• Knowledge: Strong understanding of operational risks, governance practices, internal control systems, and enterprise risk management concepts.
• Skills: Strategic thinking, data analysis, problem-solving, strong communication, and negotiation skills.
• Additional: Ability to manage and motivate individuals at various levels.

• Competitive banking package.

公司：一家領先的馬來西亞金融機構，以其創新的金融解決方案和對客戶滿意度的承諾而聞名。

工作總結：

此職位負責監督 MBSB 銀行的營運風險管理 (ORM) 職能。這包括實施和執行銀行的風險管理框架，以識別、衡量、監控、控制和報告風險敞口。

主要職責：

• 風險評估：識別和評估營運風險以支援企業風險管理策略。
• 威脅識別：偵測業務流程和資料中的潛在威脅和漏洞。
• RCSA 促進：領導業務部門進行風險控制自我評估 (RCSA) 練習。
• KRI 和損失報告：協助收集全行關鍵風險指標 (KRI) 和損失事件報告。
• 審查程序：在向管理層提交之前審查新的或修訂的程序、政策和產品。
• 提供者的風險評估：為服務提供者和外包安排提供獨立的風險評估。
• 操作風險審查：與利害關係人一起驗證操作風險因應措施的效率和有效性。
• 合規性監控：確保 ORM 和外包政策符合內部和監管要求。
• 報告和培訓：向高階管理層和董事會報告風險事項，並制定風險意識計劃和培訓。
• 控制體系：確保建立有效的內部控制系統以應對重大風險。
• 其他任務：執行營運風險主管或 CRO 指派的其他任務。

資格：

• 教育背景：工商管理、商業、會計、金融、銀行學士學位或同等學歷。
• 經驗：至少 8 年銀行、外部審計或諮詢領域的相關經驗。
• 知識：對操作風險、治理實務、內部控制體系和企業風險管理概念有深入的了解。
• 技能：策略思維、數據分析、解決問題、強大的溝通和談判能力。
• 其他：管理和激勵各個層級的個人的能力。

• 有競爭力的銀行套餐。