Thursday, October 30, 2025
Maybank

Audit Manager, Investment Banking Group, Group Audit

Posted: 1 days ago

Job Description

Job Responsibilities:Develop and formulate the risk based audit plans and determine the priorities of the internal audit activities, consistent with the internal audit charter and organisation goals.Directly involve in audit execution, supervising audit fieldworks and reviewing the work performed by fieldwork auditors to ensure the quality of audit documentation, adequacy of audit scope, adequacy of testing performed, achievement of audit objectives and the appropriateness of conclusions reached.Review the quality, clarity and accuracy of the audit report and ensure timely submission to Internal Audit Committee/Audit Committee of the Board (“ACB”) and answer to any queries raised by ACB members.To assist Assistance Audit Head in preparing materials for MIBB ACB and MIBGH ACB.To participate in Group Audit Department’s projects/ new initiatives and any other ad-hoc assignmentsTo assist Assistance Audit Head and Audit Head in preparing annual audit plan and budget.Job Requirements:Degree or Post-Graduate Qualification in Accounting, Finance, Economics, Investment, or a related field, or an equivalent qualification. Professional qualifications from an accredited accounting association recognized by the Malaysian Institute of Accountants (MIA) are also acceptable. Certification for Bank Auditors (CBA) is an added advantage.Possess relevant work experience, with strong report writing skills, familiarity with presenting to management-level committees, and experience liaising with regulators and external auditors.In-depth knowledge of investment banking products, risk management, and financial operations.Familiarity with regulatory requirements relevant to the industry.Understanding of audit methodologies and frameworks, including risk-based auditing.Strong report writing and communication skills.Results-oriented with a proven ability to solve problems effectively.Ability to work independently on multiple tasks in a fast-paced environment.Ability to build and maintain productive working relationships both internally and externally.Strong proficiency in using personal computers and automated audit tools such as ACL, IDEA, or similar tools.

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