Job Overview:

The role is responsible for supporting the execution of audit engagements focused on branch and operational activities. The role involves performing audit tests, identifying control gaps, and assisting with investigations. This position contributes to the effectiveness of the internal audit function by ensuring that operational, compliance, and financial controls are reviewed and strengthened in line with audit objectives.

Responsibilities or Duties:

1. Performing audit tests in accordance with the internal audit programs and procedures to ensure the bank meets financial, operational and compliance objectives.
2. Inquiring and communicating with a variety of personnel in charge across the audited area
3. Reporting on control deficiencies/potential risks/misconducts to supervisor for review, analyzing for root causes of the issues and making recommendations to mitigate risks and add value.
4. Assisting in follow up in charge for the corrective and preventive actions in accordance with timeline
5. Assisting in investigation process of suspect fraud cases and report the result of investigation accordingly.
6. Performing onsite visits to customers and dealers as required.
7. Performing related works as assigned by Supervisors and Managers

Requirement or Qualifications:

1. At least a senior student or fresh graduate majoring in Accounting, Finance, Business Administration, Economics, or related fields.
2. Strong attention to detail and a high level of integrity.
3. Good analytical, mathematical, and problem-solving skills.
4. Eagerness to learn and take on new challenges.
5. Professional attitude with good communication and interpersonal skills.
6. Strong sense of responsibility and ability to work independently or as part of a team.
   Other Requirements:
7. Willingness to travel for branch audits and field visits, including provincial locations.
8. Ability to manage multiple tasks and perform under pressure.
9. Good command of spoken and written English.
10. Proficiency in Microsoft Office (Excel, Word, PowerPoint).

Others :