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職位描述：
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.