Audit Specialist - Corporate Audit

Job Scope

• Assist in day-to-day management of audit assignment and ensuring that they are completed within timeline & budget.
• Execute auditing according to set audit standard, scope and audit methodology.
• Diagnose the adequacy and efficiency of the control environment of audited units.
• Analyze risk category and risk level including guideline for control risk.
• Responsible for the proper validation of the evidence for closure of audit items.
• Identify and inform audit issues or significant and prepare draft audit report.
• Consulting and suggestion auditee and within Audit to provide control systems, risk management and good corporate governance.
• To be partnership to improve risk management and development control process continuously.

Qualifications

• Bachelor’s Degree or higher in Finance & Accounting, Business Administration, Economics or relate field.
• Basel and/or ICAAP knowledge.
• 5-7 years&apos experience working in relevant areas of Auditing, Risk, Compliance in banking is preferred.
• Good command of English.
• Good analytical, planning and communication skill.