Audit Manager, Transaction Banking

Location: Kuala Lumpur
Contract Type: Permanent
Specialisation: Banking & Financial Services
Salary: Up to RM144000.00 per annum
REF: BBBH249993_1630489979

Audit Deliver

  • To ensure that assigned audit work is executed in an efficient and effective manner, within the given budget and timelines, and in line with Internal Audit methodology standards;
  • To clearly explain the risks and impact of issues identified during testing to Internal Audit and business management;
  • To act as a Team Member on assigned audit work across Transaction Banking and possible support functions including change initiatives and project risks within the Group
  • To act as Team Leader and take responsibility for overseeing the planning and execution of the audits, maintaining the audit budget, including drafting of audit issues and the audit report.
  • Track the implementation/ delivery of the agreed issues and action plans for the audits assigned, understanding the key risks arising, provide advice on resolution of issues to auditees/ action plan owners and escalate audit findings that remain unresolved
  • Issue validation: Ensure that all audit issue action plans agreed during audit fieldwork are tracked through to completion in accordance with methodology requirements.


  • Reporting
  • Issue Remediation
  • Communicating results
  • Risk Assessment & Strategic Planning
  • Engagement Planning
  • Fieldwork

Risk Management

  • Ensure that Internal Audit operates in line with the Internal Audit Framework and Group Internal Audit Methodology, remains independent from management and free from interference;
  • Promote early identification and escalation of risks, issues, trends and developments to Head of Internal Audit and/ or relevant stakeholders;
  • Serve as the GIA portfolio subject matter expert - proactively engage with peers and stakeholders to maintain, build and share knowledge.

How to Apply

Contact Atiqah Roslan on +(60)3 9213 1668 or APPLY NOW by clicking the button below. Please send your updated CV to quoting ref no. #249993. For similar opportunities, please visit

Data provided is for recruitment purposes only. *LI-IT

Business Registration Number: 1048918-T. License Number: JTK 2710