Senior IT Audit Manager, iCIMB & CCBO - Corporate Assurance (SG) MY
C
CIMB
📍 , , Malaysia, , , Malaysia, Malaysia
Job Description
- Lead and execute audit engagements by planning and performing internal audit assignments, including defining audit scope, executing fieldwork and preparing comprehensive audit reports that clearly articulate findings and recommendations.
- Develop and implement data analytics procedures to support and improve audit processes.
- Develop and maintain data analytics tools and methodologies for auditing.
- Perform data collection and preparation by gathering, clearing and preparing data from various source.
- Perform data analysis and interpretation for large and complex datasets to identify patterns, trends, anomalies by using statistical methods and tools.
- Perform data visualisation by creating reports and dashboards via Tableau to communicate findings.
- Conduct continuous auditing and Data Analytics in accordance with Corporate Assurance Framework, Technical Audit guidelines, Internal and External Regulations.
- Automate aud...