Prepare high-quality and concise investigation reports that clearly present the relevant facts, evidence, findings, conclusions and recommendations arising from the investigations.
Responsible to assist in conducting risk-based operational, financial, and compliance audits to ensure compliance with financial reporting standards, standard operating policies and procedures, and regulatory requirements.
Ensure that audits are completed in a timely and efficient manner in accordance with standards established by industry best practices and the relevant risk and regulatory environment
Join AmBank Group Internal Audit Division (GIAD) and play a key role in strengthening governance, risk management, and internal controls across our Retail Banking operations.
Management and boards of directors rely heavily on internal audit to provide important proactive assessments and assurance around the effectiveness of controls and company processes, while also providing objective advisory support. In the new digital economy, technology will play an increasingly important role in every company’s governance framework.
Internal Audit: Assist in planning and conducting internal audits to evaluate business processes, identify potential risks, and assess internal controls.
Lead and execute end-to-end internal, operational, financial, compliance, and regulatory audits across the Group’s entities, from planning and risk assessment through fieldwork, reporting, and issue follow-up.
Perform IT audits to ensure the adequacy, efficiency and effectiveness of IT system controls and recommend improvements to address risks or weaknesses identified.
Partnering with stakeholders across the IA function covering all regions, products and domains of the business (including Financial Crime, Ops, Risk, Finance and Technology). You will have a specific focus on APAC focused audits and working with the APAC regional team.
Drive the development of artificial intelligence (AI)-powered workflows and AI agents using Microsoft Copilot Studio, GitHub Copilot, and Power Apps to automate internal audit processes and enhance the effectiveness of audit testing.