Responsibilities
- Ensure compliance with established internal control procedures by examining records, reports, operating practices, and documentation.
- Verify assets and liabilities by comparing items to documentation.
- Maintain internal control systems by updating audit programs and questionnaires; recommending new policies and procedures.
- Complete audit work papers by documenting audit tests and findings.
- Direct audit staff in the planning, organizing, directing and monitoring of Internal Audit operations, including assisting in hiring, training and evaluating staff; and taking
- Direct the identification and evaluation of the organization’s risk areas and oversees the development of the annual Audit Plan.
- Direct the overall performance of audit procedures, including identifying and defining issues, developing criteria, reviewing and analyzing evidence, and documenting client processes
- Complete audit work papers by documenting audit tests and findings.
- Direct audit staff in the planning, organizing, directing and monitoring of Internal Audit operations, including assisting in hiring, training and evaluating staff; and taking
- Direct the identification and evaluation of the organization’s risk areas and oversees the development of the annual Audit Plan.
- Direct the overall performance of audit procedures, including identifying and defining issues, developing criteria, reviewing and analyzing evidence, and documenting client processes and procedure.
- Direct the audit staff in conducting interviews, reviewing documents, developing and administering surveys, composing summary memos, and preparing working papers.
- Direct the audit staff in the identification, development and documentation of audit issues and recommendations.
- Communicate the results of audit and consulting projects via written reports and oral presentations to management and the Board of Directors.
Requirement:
- Bachelor degree in banking management or equivalent.
- At least 3-4 year experience in banking services development.
- Knowledge in banking business, banking risk or banking operation.
- Demonstrate high passion, and commitment.
- Pleasant personality & professional responsibility
Working Hour: 8:00am-5:00pm
Working Date: Mon to Saturday (half day)
Salary Ranking: 300 USD to 500USD or over 500$
Commission: N/A
Public Holiday: Labor law
Other allowances: N/A
Bonus: Have