Ensuring audit plan is executed properly and sufficient audit evidence and/or documentation is obtained to support audit findings.
Performing audit work, including plan preparation and workpapers.
Providing insightful recommendations to minimize or eliminate risks to stakeholders.
Monitors open issues and ensure implementation of recommended internal control measures.
Requirements
Bachelor's Degree in Accounting, Economics, or related major from reputable university
Fresh Graduate to max a 1 year audit experience in banking or public accounting firm is preferable.
Possessing general knowledge, skills and competencies on accounting principles, credit process, and/or regulations related to Banking industry is a plus.
Detail-oriented individual and ability to multi-task, as well as proven team player.
Willingness to learn and grow, self-motivated and result oriented.
Good oral and written communication skills, time management and organizational skills.
Fluency in Microsoft Office (e.g., Excel and PowerPoint).
Must be available for travelling to Branch sites.
Hiring criteria
You should have or be completing the following to apply for this opportunity.