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Responsibilities:
- Conduct audit field work, execute on-site audits and assess compliance with company policies, procedures, and controls.
- Prepare and document audit materials, prepare necessary audit documentation, including audit programs, preparation materials, working papers, and comprehensive audit reports.
- Coordinate with auditees to follow up on remediation action plans, ensuring prompt and effective resolution of identified issues.
- Conduct SOX Testing.
Qualifications:
- Bachelor degree in related field.
- Strong command of English in both spoken and written forms.
- Minimum of 1 year of relevant work experience; prior experience in audit, risk management, compliance, or investigative audit is advantageous.
- Preferably having experience in banking or multifinance.
Responsibilities:
- Conduct audit field work, execute on-site audits and assess compliance with company policies, procedures, and controls.
- Prepare and document audit materials, prepare necessary audit documentation, including audit programs, preparation materials, working papers, and comprehensive audit reports.
- Coordinate with auditees to follow up on remediation action plans, ensuring prompt and effective resolution of identified issues.
- Conduct SOX Testing.
Qualifications:
- Bachelor degree in related field.
- Strong command of English in both spoken and written forms.
- Minimum of 1 year of relevant work experience; prior experience in audit, risk management, compliance, or investigative audit is advantageous.
- Preferably having experience in banking or multifinance.