Cadangan carian:

part time
work from home
admin
part time job for student
jawatan kosong
full time
pharmacy
diperlukan segera
job vacancy
freelance
internship
cleaner
kerja kosong
Shah Alam
Kuala Lumpur
Kuala Lumpur
Selangor
Johor
Johor Bahru
Malacca City
Miri
Kuching
Pulau Pinang
Kelantan
Kulai
Mohon

Quality Assurance Auditor

Sumitomo Mitsui Banking Corporation
Malaysia
Sepenuh masa
2 hari yang lepas

Headquartered in Tokyo, Sumitomo Mitsui Banking Corporation (SMBC) is a leading global financial institution and a core member of Sumitomo Mitsui Financial Group (SMBC Group). Built upon our rich Japanese heritage since 1876, we put our customers first and provide seamless access to, from and within the Asia Pacific region.   SMBC is one of the largest Japanese banks by assets and maintain strong credit ratings across our global integrated network.  We work closely as one SMBC Group to offer personal, corporate and investment banking services to meet the needs of our customers.

 

With sustainability embedded within our strategy and operations, we are committed to creating a society in which today’s generation can enjoy economic prosperity and well-being, and pass it on to future generations.

SUMITOMO MITSUI BANKING CORPORATION MALAYSIA BERHAD (SMBCMY)

 

Job Description

1.  Review and to ensure that the audit engagements’ working papers are maintained and filed correctly in line with the standards of the Global Internal Audit Standards of The Institute of Internal Auditors and of the department.

2.  Prepare Internal Quality Assurance Review report on quality reviews conducted.

3.  Assist the Unit Head and Head of Internal Audit/ Chief Internal Auditor in the maintenance of the internal audit risk assessment and planning.

4.  To ensure the proper maintenance of the department’s list of audit programs and list of regulatory policies and guidelines.

5.  To ensure proper maintenance, monitoring and support of administrative activities over the internal audit function.

6.  To manage a proper audit client effectiveness feedback evaluation process in maintaining the records and compiling the overall outcome to the Head of Internal Audit/ Chief Internal Auditor.

7.  Perform other ad hoc assignments as may be assigned to them by the Unit Head and Head of Internal Audit/ Chief Internal Auditor.

 

Job Requisition

1. Degree or professional qualification in business, economics, accountancy, information technology or related discipline. Preferably possess the certification of a Certified Internal Auditor (CIA) from The Institute of Internal Auditors.

2. A member of The Institute of Internal Auditors/ Information Systems Audit and Control Association/ Asian Institute of Chartered Bankers or where relevant.

3. 8 years of banking related experience of which minimum 5 years of auditing or quality assurance review experience. Have a good understanding of the Global Internal Audit Standards of The Institute of Internal Auditors.

4. Strong leadership skills.

5. Strong in administration and management skills.

6. Strong motivator with people influential skills.

7. Good interpersonal skills.

8. Good writing and articulation skills.

9. Have a probing, inquisitive, conceptual and analytical mind.

10. Meticulous and an eye for details.

11. Ethically strong towards to the profession of auditing in upholding independence and objectivity.

 

Simpan Mohon
Laporkan kerja
Cadangan Kerja Lain:

Executive,Quality Assurance & Operations

Singtel
Melaka
  • Support regression testing for BAU deployments and hotfix...
  • Log and track defects using tools such as JIRA or ALM...
2 hari yang lepas

Quality Assurance - English Speaking - Trust and Safety

TikTok
Kuala Lumpur, Kuala Lumpur
The Trust & Safety (T&S) team at TikTok helps ensure that our global online community is safe and empowered to create and...
3 hari yang lepas

Language Quality Assurance (Vietnamese Speaker) - Trust & Safety

TikTok
Kuala Lumpur, Kuala Lumpur
The AI Data Service and Eco Operations (ADSEO) team is responsible for the operation of security model training, and iteration...
3 hari yang lepas

Quality Assurance - Project (Linguistic Intelligence)

TikTok
Kuala Lumpur, Kuala Lumpur
You will take responsibility for ensuring that the team has the skills, resources & support to perform at a high standard and...
3 hari yang lepas

Executive Officer, TB - Cash Management Product - Channel (Quality Assurance) MY

CIMB
Malaysia
  • Responsible to conduct user acceptance test (UAT) for Cash...
  • Preparing or reviewing UAT test script, test data & test...
1 minggu yang lepas