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Audit Specialist - Hire Purchase Audit Business Unit

ttb bank


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5-7 Years
2 months ago
42 Viewed
0 Applied

Job Description

Job Scope:

  • To provide professional/basic analytic/operational or day to day technical or administrative support in conducting audit fieldwork and promoting the organization risk management, control, and governance process as assigned in order to ensure that the audit project is well executed.
  • Assist in diagnose the adequacy and efficiency of the control environment of audited units and assist in developing audit plan.
  • Identify and inform audit issues or significant issues to team, prepare draft audit report and executive summary.
  • Develop and complete audit program and working paper of auditing projects.


  • Bachelor's Degree or higher in Finance & Accounting, Business Administration, Economics or relate field.
  • 5 years experience working in relevant areas of Auditing, Risk, Compliance in banking is preferred.
  • Good command of English.
  • Good data analytic skill, planning and communication skill.

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