SUMITOMO MITSUI BANKING CORPORATION MALAYSIA BERHAD - SMBCMY

As the Deputy Chief Internal Auditor (DCIA), you will be assigned to assist the Chief Internal Auditor ( + CIA) to oversee the internal audit function. Your day‑to‑day responsibilities will involve strategic planning of the audit assurance activities, guiding the team through the audits and ensuring consistent focus on risk areas and compliance with the Bank’s policies and procedures and regulator’s policy documents while upholding independence, objectivity and integrity throughout your performance.

Job Description

Audit Leadership and Delivery

• Deputise for the CIA in overseeing the development and implementation of the annual audit plan and budgets ensuring alignment with formulated review strategies based on business risks and regulatory expectations.
• Assist the CIA in managing the execution of the annual audit plan ensuring achievement of the department’s key per...