Junior Audit Officer

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CLIENT

An international development finance institution.

JOB DESCRIPTION

•    Conduct end-to-end process of auditing per plan in a timely manner
•    Identify  improvements on needed areas by assessing the risks and internal controls against business developments and market/environment changes
•    Review  compliance,  ensuring  the  Business  is  adhering  to  governing  policies,  procedures, ethics and business conduct standards.
•    Maintain  and  execute  Quality  Assurance  and  improvement  programs  of  internal  audit function
•    Liaise  with  External  Auditor  to  ensure  adequate  and  cost-effective  audit  coverage,  and minimize duplication of the audit efforts.
•    Provide  advisory  services  to  improve  efficiency,  effectiveness  of  internal  controls  and operations, and promote control and risk awareness .
•    Contribute to formulating possible solutions to root cause of the problem
•    Assist Internal Auditor with Audit Committee matters
•    Assist Internal Auditor on performance improvement of internal audit function
•    Conduct other tasks assigned by Internal Auditor
•    Ensure Compliance with IIA’s International Standards for the Professional Practice of Internal Auditing (Standards)

JOB QUALIFICATION

•    Bachelor’s  degree  in  Business  Administration,  Accounting,  Finance,  Information  Systems or  related fields preferably with advanced training.  Professional qualifications of Certified Internal Auditor (CIA), Certified  Public  Accountant  (CPA),  Certified  Information  System  Auditor  (CISA)  or  equivalent  is preferred.
•    Minimum 3 years working experiences in credit assessment, credit risk or credit audit is a must.  Experience  in  market,  liquidity  and  operational  risk  management  would  be  an  added advantage
•    Minimum  6  years  working  experience  in  public  accounting  firms,  financial  institutions  or investment and fund management companies in audit or compliance
•    Resourceful, motivated and able to work with minimum supervision
•    Versatility to conduct a variety of audits
•    Ability  to  work  under  pressure  with  professional  integrity,  strong  analytical  skills  and  to develop rapport internally and externally in a multicultural environment
•    Strong communication skills (both oral and written in English)

ACTIVE DATES
August 29 – February 28, 2019

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