[Skip to main content](#main-content) [OpenNash Jobs](https://jobs.opennash.com/) [Hiring report](/reports/hiring/) · [All CIMB Group Holdings jobs](https://jobs.opennash.com/companies/cimb-group-holdings/) · [Search jobs](/search/) CIMB Group Holdings · Malaysia # Auditor, GCAD - Wholesale Banking, Risk & Shariah Audit MY Malaysia Full-time Finance & Accounting Listed on CIMB Group Holdings’s official careers site. Posted July 28, 2026. Check that it is still open and apply there. [Apply on CIMB Group Holdings’s careers site →](https://ejox.fa.ap1.oraclecloud.com/hcmUI/CandidateExperience/en/sites/CX_1/job/36014) [OpenNash Jobs](https://jobs.opennash.com/) / [CIMB Group Holdings](https://jobs.opennash.com/companies/cimb-group-holdings/) / Auditor, GCAD - Wholesale Banking, Risk & Shariah Audit MY ## Job description ### Key Responsibilities 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 - Develop and update the audit programs, maintain quality of audit documentation and active participation in internal audit continuous improvement initiatives - 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 Preparation of timely and quality audit reports upon completion of audit fieldwork - Follow up on outstanding audit recommendations and perform validation of implemented recommendations 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 (Note: For Team Leader role, to manage all aspects of audit assignments, including providing supervision and guidance to team members as well as on-the-job training) ### Job Specification Recognised Degree in Accounting, Finance, Economics, Law, Shariah & Judiciary, Islamic Banking, Islamic Finance, Islamic Law or related disciplines CIA, MICPA, ACCA,CIMA, Chartered Professional in Islamic Finance (CIFP), Certified Shari'a Adviser and Auditor (CSAA), Certified Professional Shariah Auditor (CPSA), Certified Qualification in Islamic Finance (CQIF) and/or any other professional qualifications of a recognised accounting or internal auditing body or Islamic education body. Relevant internal auditing / banking/ financial certification will be an added advantage. Minimum 3 years of experience in internal/external audit, front line operations, finance, risk management or compliance function. Technical/Functional skills 1) Good analytical and problem solving skills in particular in relation to governance, internal control or compliance matters 2) Good verbal and written communication skills Personal skills (Soft Competencies) - Good team player, results oriented and possess leadership qualities - Resourceful, flexible and able to work independently - Able to deal with all levels of people and willing to take on challenges ## At a glance - Posted by the employer: Jul 28, 2026 - First seen by OpenNash: Oct 30, 2026 - Last checked: Oct 30, 2026 - Listed for: 94 days - Location: Malaysia - Employment type: Full-time[Apply on CIMB Group Holdings’s careers site →](https://ejox.fa.ap1.oraclecloud.com/hcmUI/CandidateExperience/en/sites/CX_1/job/36014) ## Hiring at CIMB Group Holdings - Open jobs: 407 - New in the last 7 days: After two weekly collections - Tracked since: Oct 30, 2026 [All CIMB Group Holdings jobs](https://jobs.opennash.com/companies/cimb-group-holdings/) · [Weekly hiring report](/reports/hiring/) ## More jobs at CIMB Group Holdings ### [AVP, Credit Risk - Credit Management - Commercial MY](https://jobs.opennash.com/companies/cimb-group-holdings/jobs/468fcc840240a7af977c/) Malaysia ### [Assistant Manager, DPP - Digital Banking - Sales Digitisation MY](https://jobs.opennash.com/companies/cimb-group-holdings/jobs/ba9f888212246e4e8a16/) Malaysia ### [Assistant Manager, GHR HRBP BU - Group Consumer Banking MY](https://jobs.opennash.com/companies/cimb-group-holdings/jobs/5be7371f3bb977ea1c12/) Malaysia ### [Assistant Manager, GSUS - Sustainable Finance Risk Management MY](https://jobs.opennash.com/companies/cimb-group-holdings/jobs/91e3090e8672d6a8998d/) Malaysia ### [Assistant Manager, GWBCIBC - Wholesale Banking Coverage (Corporate Coverage - MNC) MY](https://jobs.opennash.com/companies/cimb-group-holdings/jobs/0389590debf87b21a6a1/) Malaysia ## Similar jobs at other companies ### [Strategy:Strategy Wholesale Banking](https://jobs.opennash.com/companies/axis-bank/jobs/579d990cc3913c829852/) Axis Bank · Mumbai ### [Bharat Banking:B2B Wholesale RM](https://jobs.opennash.com/companies/axis-bank/jobs/42b2d993d321b266fc50/) Axis Bank · Patna ### [Associate, Amanah Wholesale Banking](https://jobs.opennash.com/companies/hsbc-holdings/jobs/8c5a30b95e26ff4afb1a/) HSBC Holdings · Kuala Lumpur, Federal Territory of Kuala Lumpur, Malaysia ### [Private Banking Internal Auditor](https://jobs.opennash.com/companies/jpmorganchase/jobs/84b02219942a5bde8226/) JPMorganChase · LONDON, United Kingdom ### [Assistant Relationship Manager.Qatar Corporate Banking-Wholesale Banking.International Banking Group](https://jobs.opennash.com/companies/mashreq-bank/jobs/573dae358d240620cbbf/) Mashreq Bank · Qatar OpenNash lists jobs from employers’ own careers sites and does not handle applications. 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