Internal Audit Professional (Business Audit)

Main Responsibilities

- Assist in conducting risk assessment and development of audit plan for individual audit project.
- Conduct audit on the Bank's internal control environment to identify control weaknesses.
- When assigned as Auditor-in-Charge, prepare audit report and lead an audit team to undertake assigned audit project to meet audit objectives in a timely and satisfactory manner.
- Provide value-added findings and appropriate recommendation in written audit report by balancing risks, controls, business and efficiency issues. Prepare audit programs, working papers and audit finding.
- Follow up on the progress and implementation of rectifications as required to ensure prompt and satisfactory completion.
- Undertake thematic or ad hoc assignments.

Requirements

- University graduate with major in accountancy with CPA, CFA or related professional qualification.
- Minimum 5 years of job experience of external and / o...