Associate Internal Auditor / Internal Auditor

Role Description - 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&and 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. Qualifications • Bachelor’s degree in Accounting, Finance, or a related field; a professional certification such as CIA, CPA, or ACCA is a strong advantage • 2-5 years banking work experience preferred, 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. Show more Show less

Bachelor’s degree in Accounting, Finance, or a related field; a professional certification such as CIA, CPA, or ACCA is a strong advantage. 2-5 years banking work experience preferred, 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, Python 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.

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&and 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.