Internal Auditor, Asia Pacific
Responsibilities:
To independently and objectively operational audits on Asian entities in a spectrum of topics. As a member of the Group Internal Audit department, he / she gives assurance on the adequacy of the Internal control system and processes of the Bank to the Audit Committee and Management.
- Plan the audit assignment prior to commencing field work
- Conduct audit work in assigned scope areas, in close coordination with the Head of IA Asia or the audit team leader
- Identify risks, evaluate the adequacy and effectiveness of the internal control system, including interviewing, testing and preparation of work paper documentation
- Develop draft findings and recommendations for process and control improvements in a clear and concise format in line with internal standards
- Prepare direct, professional and constructive draft audit reports that add value to the company and management
- Follow-up on internal audit findings with clients through to completion
Requirements:
- Accounting/auditing qualifications (e.g. ACCA, CPA, CIA, CISA)
- Minimum 5 years of internal and/or external audit experience with a multi-national bank
- Sound knowledge of banking activities and related risk management
- Good knowledge of products, processes and regulations in treasury, corporate banking and trade finance
- Good working knowledge of Audit techniques and principles and corporate policies
- Knowledge of local accounting, legal and regulatory requirements
- Good communication and interpersonal skills with
- Regional travels to be expected
All information will be treated with strictest confidence. We regret to inform that only short-listed applicants would be notified.
Leave a Reply
You must be logged in to post a comment.