CI
Posted:
March 03, 2026
Location:
Malaysia, Malaysia, Malaysia
Job Description
Description
- Carry out audit assignments according to audit plan, applicable standards and regulatory requirements
- Assess the risks and control weaknesses of the areas audited and provide suitable
recommendations/solutions - Report control weaknesses, risk implications, root causes and provide value-add recommendations for
improvement - Ensure documentation/working papers are accurately and appropriately developed, TeamMate is used
effectively and that internal audit standards are met in carrying out all audit assignments - Follow up on outstanding audit recommendations and perform validation of implemented
recommendations on timely basis - Carry out any other responsibilities/tasks as assigned by the CA Department Head or Section Head from
time to time - Ensure compliance with relevant regulatory requirements and adherence to the Group & GCAD P&P
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Submit your application for the Auditor, GCAD position at CIMB Group.
Apply Now Save for LaterJob Overview
Job Type:
Full-time
Location:
Malaysia, Malaysia
Posted:
March 03, 2026
Deadline:
April 12, 2026