Section Head, Investment Bank Audit - RHB Banking Group

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Section Head, Investment Bank Audit Malaysia - Kuala Lumpur

MYR-
RHB Banking Group Min 4 years (Senior Manager)

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Job Description

Responsibilities
Company Snapshot
Assist the Functional Group Head/Functional Area Head of RHB Investment Banking Group Audit in planning,
organizingand directing the day-to-day running / execution of all audit assignments / activites undertaken by Registration 6171-M
Investment Banking Group Audit so as to provide an effective tool to the Management of RHB Investment Banking No.:
Group for the minimization of loss, safeguarding the RHB Investment Banking Group's assets and to ensure
Industry: Banking / Financial Services
governance and compliance of statutory regulations/regulatory bodies' directives and circulars as well as adherence
to internal policies, guidelines and procedures laid down by the RHB Investment Banking Group. Website: http://www.rhb.com.my
Assist the Functional Group Head/Functional Area Headto achieve completion of the approved Group Internal
Audit Plan for the RHB Investment Banking Group. Telephone 03 92878888
Plan, manage and budget work schedules for each audit assignment by adopting a risk-based audit approach with No.:
emphasis on proper risk evaluation and focus on key risk areas/processes.
Facebook http://www.facebook.com/RHBGroup
Progressively monitor the performance of the field audits to ensure all agreed audit objectives are met as planned
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with adequate scope / coverage and that each audit assignment is efficiently completed within the budgeted time,
resource and cost with proper documentation. Co. Size: More than 5000 Employees
Prepare audit reports or to vet and assess draft audit reports submitted by other Investment Banking Group Audit
staff where andwhen required to ensure the reported audit findings and recommendations are concise to allow Working Regular hours, Mondays-Fridays
effective remedial actions to be taken by the Management of RHB Investment Banking Group. Hours:
Monitor / conduct follow-up audits with the Management of RHB Investment Banking Group on the progress of Dress Code: Formal (e.g. Shirts + Ties)
implementation of audit recommendations or the resolution of all outstanding matters in relation to the audit
findings. Benefits: Medical, Miscellaneous allowance,
Execute Computer Assisted Auditing Techniques as well as to keep abreast on IStechnological advancements / Education support, Loans, Dental,
developments for audit purposes, and to provide guidance, training and motivation to the audit staff on usage of Sports (e.g. Gym), Parking, Vision,
these techniques. Performance Incentive Scheme
Assist the Functional Group Head/Functional Area Headto develop new audit programmes or continuous
Spoken English
enhancement of existing audit programmes for the execution of all audit assignments.
Language:
Perform / participate in special reviews / ad hoc assignments / IS projects / any other assignmentsand
investigations into frauds and other irregularities as directed by the Functional Group Head / Functional Area Head.
Review new / enhanced products, policies, processesand operations manuals.
Provide guidance, training, coaching and motivation to the audit team members and junior audit staff of the
Investment Banking Audit.

Requirements

Minimum 4 years experience in auditing a banking / financial institution, of which 2 years gained in auditing in
stockbroking / securities industry.
Sound knowledge of internal control principles and practices, and auditing standards.
Strong analytical and leadership / management skills.
Excellent interpersonaland communication skills.
Good knowledge in the relevant statutory regulations.
Strong presentation and report writing skills with high level of accuracy.
Able to work in a fast paced and varied environment.

(JobStreet.com)

http://www.jobstreet.com.my/jobs/2014/5/new/r/10/2275902.htm?fr=L&utm_source=gmail&utm_medium=linaalerts&utm_campaign=130[6/18/2014 10:31:18 AM]

Section Head, Investment Bank Audit - RHB Banking Group

Company Overview

The RHB Banking Group is the fourth largest fully integrated financial services group in Malaysia. The Groups core
businesses are streamlined into the following key focus areas namely, Group Retail and Commercial Banking,
Treasury & Global Markets, Transaction Banking, Group Islamic Banking and Group Insurance, Corporate and
Investment Banking Business and Group International Business. These businesses are offered through its main
subsidiaries - RHB Bank Berhad, RHB Investment Bank Berhad, RHB Insurance Berhad and RHB Islamic Bank
Berhad, while its asset management and unit trust businesses are undertaken by RHB Asset Management Sdn. Bhd.
and RHB Islamic International Asset Management Berhad. The Groups regional presence now spans nine countries
including Brunei, Cambodia, Indonesia, Hong Kong, Malaysia, Singapore, Thailand, Vietnam and Lao PDR. It is RHB
Banking Groups aspiration to deliver superior customer experience and shareholder value; and to be recognised as a
Leading Multinational Financial Services Group.

Why Join Us?

'RHB being one of the largest local banks in Malaysia is a dynamic and growing organization that promotes a work
culture of high performance and where its human resource is continuously developed and nurtured to their fullest
potential through its talent management programme. It offers career opportunities for those who strive to be the best in
the industry. We offer competitive remuneration and rewards scheme plus great benefits for our employees.Our
rewards philosophy matches pay to performance, potential and work ethics.

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