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.