Job offer: Internal Audit Assistant

We are now looking for qualified candidate to fulfill the position below:

Duties

• Assist Senior Internal Auditor in implementation of a strong system of internal controls and procedures that will ensure major risks to the Bank are identified and analyzed.
• Works with Senior Internal Auditor in preparing audit working papers in accordance with standards and requirements.
• Perform and control the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations.
• Assist Senior Internal Auditor to prepare and present reports that reflect audit’s results and document process.
• Engage to continuous knowledge development regarding sector’s rules, regulations, best -practices, tools, techniques, and performance standards.
• Develop and maintain professional relations with auditees.
• Other assigned tasks by management.

Requirements

• Bachelor degree in accounting and finance or audit
• At least 2 years working experience in audit
• Strong English & Chinese skill both written and spoken;
• Must be well experienced, competent and confident working with computers (particularly Microsoft Excel and Microsoft Word)
• Excellent organizational and communication skills
• Honest and trustworthy, hard-working and willing to learn