Your Role
The Head of the Internal Audit Department is responsible for formulating and implementing an audit strategy based on the approved Annual Audit Plan for the assigned IA Unit, ensuring the reliability and integrity of financial and operational information, the effectiveness and efficiency of operations, the safeguarding of physical and information assets, compliance with internal policies, laws, and regulations, and adherence to Maybank's prescribed contracting terms for external and third-party agreements.
Your Impact
- Develop an Annual Audit Plan (AAP) for handled auditable units operations, processes and systems based on the results of risk assessment activities. The AAP summarizes the risks and risk locations to be audited within the calendar year indicating the allocated resources and timing.
- Develop/update the audit programs.
- Completion of all assigned audit engagements based on the approved Audit Plan within the calendar year and all other assignments as directed by the Audit Committee of the Board (ACB).
- Ensure that audit findings are substantiated, promptly communicated to and responded by the auditees.
- Review audit reports together with the Chief Audit Executive (CAE).
- Management and administration of subordinates.
- Monitors closure of audit issues.
- Provide risk advisory services to auditable units under purview.
- Conduct special projects as instructed by the Chief Audit Executive to help achieve the IA's goals.
- Management of Continuous Auditing program. (Specific to Head for Technology and Digital) .
Your Profile
- Graduate of Accountancy, Internal Auditing or any Business Course.
- Preferably with MBA degree or Certification – CPA, CIA, CFE, CFSA or Treasury/Trust .
- With 5 years of banking experience in the regular audit (internal or external) as auditor-in-charge, senior auditor or audit manager.
- Knowledgeable in conducting audits on various businesses, products and departmental functions of a bank.
- Versed in BSP regulations and rulings
- Knowledgeable in conducting IT Audits i.e. COBIT, IT Governance Processes, AS/400 Systems, AS/400 Query, O/S 2 and Windows Operating System, Microsoft Office applications (Specific to Head for Technology and Digital)
- Proficient in Microsoft Office and Other Audit Related Systems/ Applications.
