JOB DUTIES & RESPONSIBILITIES
- Assist Team Leader to conduct audit fieldwork for completing audit assignments as per Annual Internal Audit Plan approved.
- Perform specific audit procedures, test, analyze, and complete the audit working papers with appropriate documentation and relevant documentary evidence bases on audit assignment.
- Raise the issued, identify underlying root causes, and recommend the key controls for corrective action, detection, and prevention in each audit assignment for the Team Leader to review.
- Ensure completeness and adequacy of documentation in working paper, findings & report, including conformance to internal audit standards/ methodology/ guideline/ instruction.
- Perform any other duties assigned by the superiors from time to time.
- Other tasks will be assigned by line manager.
PERSON SPECIFICATION KNOWLEDGE & EXPERIENCES
- Preferred level of Experience (by years/function/industry): 2 years
- Degree holder within Accounting/ Finance/Banking / financial industry.
- Basic understanding of overall banking policy, process, manual, flow
SKILLS & ABILITIES
- Be a good team player with a sense of responsibility and adaptability;
- Good computer literate (MS Word, Excel, Power Point, Email and Internet);
- High proficiency in English knowledge;
- Ability prioritize, multi-task and work well under pressure to meet deadlines;
- Skills in managing, communicating, reporting, solving problem, and interpersonal skill.
- High committed, confident and talent to work.
- Complex analytical, problem solving & decision making skill,
- Strategic planning & organizing skill,
