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Reporting to the Head of Internal Audit Asia, this role focuses on successful completion of recurring audit engagements and special mandates, and providing support to the Audit Manager. The position involves a reasonable amount of travel time between Hong Kong and Singapore.
Assist in planning audit work, performing risk assessment and engagement objectives setting
Perform audit testing in accordance with the audit objectives set by Audit Manager / Head of Audit
Make valid recommendations for organisational and internal controls improvements of the Bank's units
Take initiatives for the conduct of audit issues
Prepare the working paper audit file
Assist in the preparation of audit reports
Assist in the follow-up of Audit Recommendations
Make recommendations to the audit manager for improving the efficiency and effectiveness of the audit process
Studies, Training and Experience
Graduate in accounting, finance, economics, business administration
Professional Audit certifications are a plus but not a prerequisite (ACA, ACCA, CIA, CFSA, CFE, etc.)
Knowledge of data analysis tools is a plus but not a prerequisite
Good command of written and spoken English, as required for report writing (Mandarin beneficial but not essential)
Two to five years of experience with an auditing firm, a bank or an asset management company
Integrity of character
Ability to coordinate and perform multiple tasks/projects simultaneously, balancing priorities and deliverables
Competent interpersonal skills, demonstrating the ability to lead projects and mentor others
Excellent communications skills
Ability to evaluate business processes, identify risks, evaluate controls and make recommendations for improvement
Organizational and time management skills
Ability to work well independently and within a team environment
Ability to liaise with individuals across a wide variety of operational, functional, and technical disciplines
Ability to apply healthy criticism
For interested parties, please kindly send us your updated CV with current and expected package by clicking on the APPLY button.
Internal Number: 2735096
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