CI
Posted:
March 01, 2026
Location:
Malaysia, Malaysia, Malaysia
Job Description
Description
- To carry out assignments in accordance with the audit plan with the objective of providing independent, objective assurance and value added services in improving the effectiveness of internal control, risk management and governance processes of auditable units.
- 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 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.
- Carry out any other responsibilities/tasks as assigned by the...
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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 01, 2026
Deadline:
April 10, 2026