Business Audit Specialist

• Works independently on audits of a specific business and evaluates the adequacy and effectiveness of internal controls relating to risks within those business areas.
• Conduct audit of functional and organizational activities.
• Assess the effectiveness of internal control functions.
• Evaluate the compliance in following management instructions, procedures, and policies in every unit.
• Completing the allocated audit fieldwork by using the designated or required documentation and templates.
• As and when required, managing audits by identifying key stakeholders, organizing fieldwork, identifying weaknesses, escalating issues and assisting in their resolution.
• Utilizing professional knowledge and expertise to understand the business and develop suitable audit approaches and solutions.
• Execute and document risk-based continuous monitoring on the designated audit universe areas, in line with the continuous monitoring strategy set.

What You Need to Have

• At least 4 years of working experience as Internal Audit / Risk Management/ Accounting in Banking or Financial Industry are required for this position
• Good understanding of bank business processes and internal control is mandatory. In addition, knowledge or experience as a credit auditor, an account officer or involved in credit processes is a major plus.
• Good knowledge of the company, group, and financial service industry, business supported and regulatory environment framework they operate in.
• Basic knowledge and general comprehension about tech based/digital business and its development
• Required Skill (s): Internal Audit, Standard Operating Procedure, Internal Control & Business Process Improvement
• Professional certification related to Audit (e.g. CA, CPA, CIA)