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Executive, Internal Audit
Hong Leong Investment BankDamansara, Kuala Lumpur, Malaysia1 hari lalu
Penerangan pekerjaanPossess Bachelor Degree in Accountancy / Finance / Banking or any equivalent. Minimum 1 year of working experience in internal audit, risk management, compliance or external audit firms. Detail-oriented, analytical thinking and problem-solving skills. Proficiency in Microsoft Office (Word, Excel and PowerPoint). Good command of written and spoken English. Fresh graduates are encouraged to apply.
Job Responsibilities
- Ensure timely execution of audit assignments in accordance with the Annual Audit Plan.
- Draft audit findings and recommendations.
- Conduct control effectiveness assessment for key processes embedded in the auditable areas and document the outcome of the assessment.
- Conduct operating effectiveness testing on the identified key processes embedded in the auditable areas and document the results of testing.
- Ensure audit assignments are performed in accordance with the Bank's Audit Manual and / or IIA's Standards where practicable.
- Ensure audit working papers are acceptable standards (complete, accurate, self-explanatory, cross-referenced, indexed and filed).
Job Requirements
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