Internal Auditor

  • Perform financial, operational, compliance and strategic audits, including development of audit programs, execution of internal controls testing, identification of risk and communication of audit findings.
  • Perform audit assignments and project related audit assignments on request.
  • Performing risk assessment and testing the internal control environment as well as review of business processes and internal controls using a risk based audit methodology.
  • Identify discrepancies, weaknesses, regulatory or risk issues.
  • Prepare corresponding reports, suggesting corrective actions or value-added recommendations.
  • Completing audit work papers and memoranda by documenting audit tests and findings.
  • Perform review and follow-up on remediation of findings from previous audits.
  • Co-operation with Group Audit as member of group-wide audit teams for individual assignments.
  • Support the Group Audit team in selected audit-related activities.
  • Ensuring adherence to company policies, Group Audit procedures, the Institute of Internal Audit Standards and industry regulations.

Requirements

  • 2 - 5 years of similar working experience in Internal Auditing or External Auditing role with risk based audit skills based on the industries of financial institutions or payment services.
  • Bachelor degree in accounting & finance or equivalent.
  • Candidates with or in the process of getting professional certifications such as CPA or CIA is an advantage for this position.
  • Very good knowledge of risk based audit, including planning, audit techniques, test and sampling methodologies involved in conducting audits.
  • Proficiency in evaluating and testing internal controls.
  • Knowledge of local banking regulations would be an advantage and ability to research industry regulations when necessary.
  • Excellent communication and interpersonal skills.
  • High level of self-confidence and assertiveness.
  • Willingness to travel up to 40% annually.

Benefits

Attractive Salary and Benefits