Senior Executive, Shariah Audit

Collates and analyses related information for audit pre-plan.

Prepares comprehensive Shariah audit programmes, checklists and proper audit processes; and ensures the audit programmes and checklists are always up to date for the audit assignment.

Performs Shariah audit on the Bank’s Retail Banking, Treasury, Business Banking and all Head Office departments/functions.

Performs detailed Shariah assessment according to the identified audit scope, planning and the audit programmes/checklists.

Provides results of Shariah audit assessment.

Recommends practical, cost-effective and value-added recommendations in relation to Shariah internal control systems, risk management and governance processes which are beneficial to the achievement of the objectives of the Bank and its subsidiary.

Prepares the draft audit finding/value-added recommendation and ensures that the audit was conducted in conformance with International Standards for the Professional Practice of Internal Auditing, as supported by the results of the quality assurance and improvement program.

Ensures timely execution of audit assignments and prompt issuance of its Audit Reports to the oversight committees and to the audit clients.

Performs follow-ups on the unresolved corrective actions to address findings highlighted in the previous audit reports and reports accordingly to the oversight committees.

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Banking & Financial Services More than 10,000 employees

Bank Rakyat was established on 28 September 1954 under the Cooperative Ordinance 1948 (known as the Cooperative Societies Act 1993). Today, Bank Rakyat is the biggest Islamic cooperative bank in Malaysia.

We continue to expand our product range and customer facilities that are varied and innovative. The products and facilities include consumer banking, commercial financing, savings, and investments as well as products of financial planning to satisfy the many demands of a wide spectrum of modern-day customers.

As an entity under the control of the Ministry of Domestic Trade, Cooperatives and Consumerism, we are committed to supporting the mission of the Ministry to consolidate the cooperative sector as the mainstay of economic growth of the nation via all the efforts and steps that we have arranged.

Perks and benefits: Staff Financing, Flexi Benefits, Allowance.