职位描述：
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.