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Senior Internal Auditor

Salary undisclosed

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Available Roles:

  • Digital & Technology Auditor – Assess IT controls, cybersecurity, and digital banking processes to enhance risk management.
  • Wholesale & Commercial Banking Auditor – Evaluate corporate banking operations, ensuring compliance and robust risk controls.
  • Consumer Banking Auditor – Review retail banking products and processes to strengthen internal controls and customer trust.
  • Audit Analytics – Utilize data analytics to improve audit efficiency and insights for better decision-making.

Key Responsibilities:

  • Conduct timely audits in accordance with established methodologies and standards.
  • Develop audit programs, risk assessments, and audit test plans.
  • Maintain proper audit documentation and follow up on unresolved findings.
  • Provide independent opinions on audit results and contribute to continuous process improvements.
  • Support audit methodology enhancements and ensure quality assurance in audit execution.
  • Serve as a liaison for external audits and regulatory compliance assessments.

Qualifications:

  • Bachelor’s degree (S1) in any discipline (or equivalent experience).
  • Minimum 5 years of experience in audit or related fields.
  • Strong analytical, communication, and problem-solving skills.

Available Roles:

  • Digital & Technology Auditor – Assess IT controls, cybersecurity, and digital banking processes to enhance risk management.
  • Wholesale & Commercial Banking Auditor – Evaluate corporate banking operations, ensuring compliance and robust risk controls.
  • Consumer Banking Auditor – Review retail banking products and processes to strengthen internal controls and customer trust.
  • Audit Analytics – Utilize data analytics to improve audit efficiency and insights for better decision-making.

Key Responsibilities:

  • Conduct timely audits in accordance with established methodologies and standards.
  • Develop audit programs, risk assessments, and audit test plans.
  • Maintain proper audit documentation and follow up on unresolved findings.
  • Provide independent opinions on audit results and contribute to continuous process improvements.
  • Support audit methodology enhancements and ensure quality assurance in audit execution.
  • Serve as a liaison for external audits and regulatory compliance assessments.

Qualifications:

  • Bachelor’s degree (S1) in any discipline (or equivalent experience).
  • Minimum 5 years of experience in audit or related fields.
  • Strong analytical, communication, and problem-solving skills.