Banking and Financial Service

Length/duration of opportunity

Full time

Job Scope 

  • Execute audit engagement including the scopes and objectives of the audit as well as to assist in developing comprehensive audit planning memorandum as part of pre audit exercise; to identify the audit period and to ensure that the audit engagements are completed within the timeline
  • Understand the overall process of auditable entities; review and evaluate the adequacy of internal control system, risk associated to the business and operation procedures as well as adherence to the requirements and make recommendations on corrective measures and improvements
  • Prepare audit observations based on the evidenced and opinion formed during audit review within the agreeable timeline
  • Assist Team leader in preparing audit reports and comprehensive and systematic working papers and to ensure timely submission to the management
  • Develop and review audit programs related to the business activities under the portfolio based on the latest risk and control as well requirements imposed by the bank and regulators
  • To track assignments in accordance to the tracking sheet



  • Bachelor’s Degree in Finance, Accountancy or equivalent
  • Having certified professional qualification such as Certified Credit Professional (CCP), Certificate In Internal Auditing for Financial Institutions (CIAFIN) would be an advantage
  • At least 3 years experience preferably in auditing and branch operation