职位描述：
job description:
assist internal audit in implementing the internal audit plan;
prepare a thorough risk assessment to identify and evaluate the risks of the area under review;
using a risk-based approach, prepare working papers and the audit program for each engagement;
perform interviews, tests, research and analysis to carry out the audit program;
gather sufficient, reliable, relevant and useful audit evidence to support your findings and ensure the coverage of risks;
ensure that you fairly report on the improvements and deficiencies of the area under audit using a collaborative approach with the audit client;
work with the audit client and others to recommend an appropriate mitigation of the highlighted risks;
help prepare audit reports and regulatory and group reporting on key risks, findings, business insight, recommendations and the follow-up of outstanding issues;
perform and help set up continuous monitoring of key risks in the organisation;
apply innovative approaches to continuously improve the business and shareholder value.
your profile:
master’s degree in finance, business administration, accounting, economics or other relevant degree depending on professional experience and qualifications.
1 to 3 years of experience within the financial sector is required. experience in internal or external audit is considered as a strong advantage.
good knowledge of the financial industry and regulatory framework.
you are willing to travel for business reasons to locations in apac.
advanced oral and written communication skills are required.
good problem solving and analytical skills.
you are fluent in english.
微信分享