Job Description Assist Head of Department / Unit Head / Team Lead in audit assignments related to regulatory, treasury and Shariah compliance. Plan and execute audit assignments in accordance with established policies, procedures and standards. Evaluate the adequacy and effectiveness of internal controls and identify areas of risk on management processes, risk management processes, internal control and regulatory compliance and governance processes. Provide independent and objective assurance on the adequacy, effectiveness, and efficiency of system of internal control to manage all critical risks. Coordinate and conduct opening meeting and exit meeting with auditees for each audit assignment. Conduct interviews and gather information from auditees to assess the effectiveness of internal controls and identify areas of improvement. Collaborate with management to develop and implement corrective action plans to address to address identified deficiencies. Prepare detailed audit reports highlighting audit findings, root cause, risk and impact, recommendations, and action plans. Provide independent and objective assurance that the auditee's operations are effectively conducted in accordance to established performance standards and best practice. Provide independent and objective assurance that the Risk Management Processes put in place by Management are sound and implemented with integrity. Ensure timely update of audit documentation and evidence in TeamMate software. Track and perform validation on completed action plans for audit findings to ensure appropriate actions have been taken to close the gaps within the targeted timeline. Participate in key Business Continuity Plan reviews and exercise as an independent observer, when required. Support Head, Regulatory, Treasury and Shariah Audit or GCIA in executing ad-hoc assignments, advisory review requests and any non-audit assignments. Qualifications/ Experience A recognised degree or equivalent. At least 6 years of relevant working experience in either Treasury audit, Regulatory audit, or Shariah audit. Preferable with relevant audit professional certifications or equivalent Show more Show less