Executive, Internal Audit

Job Responsibilities

• Ensure timely execution of audit assignments in accordance with the Annual Audit Plan.
• Draft audit findings and recommendations.
• Conduct control effectiveness assessment for key processes embedded in the auditable areas and document the outcome of the assessment.
• Conduct operating effectiveness testing on the identified key processes embedded in the auditable areas and document the results of testing.
• Ensure audit assignments are performed in accordance with the Bank’s Audit Manual and/or IIA’s Standards where practicable.
• Ensure audit working papers are acceptable standards (complete, accurate, self-explanatory, cross-referenced, indexed and filed).

Job Requirements

• Possess Bachelor Degree in Accountancy/Finance/Banking or any equivalent.
• Minimum 1 year of working experience in internal audit, risk management, compliance or external audit firms.
• Detail-oriented, analytical thinking and problem-solving skills.
• Proficiency in Microsoft Office (Word, Excel and PowerPoint).
• Good command of written and spoken English.
• Fresh graduates are encouraged to apply.