Quality Assurance Auditor

SMBC Group

📍 Kuala Lumpur, Kuala Lumpur, Malaysia

Full-time Management & Operations

Job Description

Job Summary

  • Responsible for maintaining the department standards per the Global Internal Audit Standards of The Institute Of Internal Auditors.
  • Responsible for the internal quality assurance review/work in the department.
  • Responsible for the administrative function and duties in the department.
  • Contributing towards the department on the provision of an independent, objective assurance and value-added services in improving the effectiveness of risk management, control and governance processes, operations and performance of the Bank.

Key Responsibilities

  • Review and 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.
  • Prepare Internal Quality Assurance Review report on quality reviews conducted.
  • Assist the Unit Head and Head of In...
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