Job summary
Support audit fieldwork using data analytics while assisting in assessing risk, control, and governance effectiveness, identifying key audit issues, contributing to audit reporting, and developing audit programs and working papers to ensure efficient and high‑quality audit execution for retail business
Job description
- 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.
Job qualifications
- Bachelor's Degree or higher in Finance & Accounting, Business Administration, Economics or relate field.
- 3-5 years experience working in relevant areas of Auditing, Risk, Compliance in banking is preferred.
- Good command of English.
- Strong in data analytic; Excel, Power BI etc.
- Good analytical, planning and communication skill.
