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Senior Internal Audit

Internal Audit | Head Office

Job Overview: The Senior, Internal Audit, is responsible in providing support for effective audit delivery where this role is expected to uphold the value of Internal Audit through management of audit engagement and fieldwork and to support change, improvement, and innovation within the audit activity.

Responsibilities or Duties:

  • Apply audit procedures according to the audit engagement plan
  • Apply audit methodologies and carry out audit procedures
  • Apply due professional care in execution of audit procedures
    • Identify the extent of work needed to achieve the engagement’s objectives, including consideration of the relative complexity and significance of the matters concerned
    • Apply professional scepticism in the conduct of audits
    • Identify conditions and circumstances that may indicate possible fraud
    • Identify conditions and circumstances that may suggest the need for additional procedures
  • Ensure that engagement deadlines and objectives are met
  • Select and apply the appropriate tools and techniques to information gathering and analysis
  • Obtain reliable, relevant, and sufficient evidence
  • Develop working papers that truly reflect all activities performed during the audit engagement
  • Identify preliminary key observations, findings, risk responses and recommendations in clear and concise manner

 Requirement or Qualifications:

  • Bachelor’s degree of Accounting, Finance, Business Administration, Economics, or any related fields
  • Proven knowledge and experience in the bank risk and internal controls, specifically in credit management as well as bank industry knowledge and related law and regulations
  • Ability in professional scepticism
  • Be Patience, Honest, and trustworthy
  • Good communication skill and teamwork.
  • Ability to handle multiple tasks in a challenging and fast-paced environment
  • Willing to go conduct audit field visit at province
  • Good command of spoken and written English and Computer Skills, Ms. offices