Internal Auditor

Responsibilities

• Prepare materials and resources, implement annual audit plan based on risk assessment.
• Prepare audit proposal, working paper, conduct independent reviews on business processes, IT, HR & expenses management, financial markets, to ensure compliance with internal policies, procedures and local regulatory requirements.
• Identify process gaps and discuss with auditees to understand possible root causes that contributed to the process gaps.
• Prepare audit reports to highlight issues, provide value-added recommendations and distribute the reports to relevant departments and management.
• Follow up on the progress and implementation of rectifications as required to ensure prompt and satisfactory completion.
• Establish audit risk model and monitor risk by using data analysis tools.
• Develop appropriate audit procedures for the work programs to achieve audit objectives.
• Any other responsibility assigned by the department from time to time on the basis of requirement.
• Reports to the Head of Internal Audit Department.

• Bachelor’s degree in Accounting, Finance, or a related field; a professional certification such as CIA, CPA, or ACCA is a strong advantage
• Minimum 5 years banking work experience, internal or external audit experience, preferably in banking or financial service industry or IT related projects.
• Good knowledge on data analytical programming e.g. SQL, Phyton would be an advantage.
• Good PC skills in MS Word, Excel & Powerpoint.
• Independent with strong analytical mind and risk control sense.
• Strong analytical, communication, interpersonal and problem-solving skills as well as good team player.