Senior Banking Assistant (Internal Audit)
Description
1. Field inspection with the audit team to head office departments/ branches according to the program in the audit plan.
2. Conducting audits using the Virtual Auditing system when on-site visits are not feasible according to the audit plan.
3. Together with the members, the branches and departments were reviewed and audited with risk focus in accordance with the guidelines of the audit committee and audit policy of the audit team.
4. Participating in the Winding-Up meeting with the Team Leader, relevant branch/department heads.
5. Inspecting the required data in the T24 System.
6. Presenting the findings to the team leader for assurance.
2. Conducting audits using the Virtual Auditing system when on-site visits are not feasible according to the audit plan.
3. Together with the members, the branches and departments were reviewed and audited with risk focus in accordance with the guidelines of the audit committee and audit policy of the audit team.
4. Participating in the Winding-Up meeting with the Team Leader, relevant branch/department heads.
5. Inspecting the required data in the T24 System.
6. Presenting the findings to the team leader for assurance.
Requirements
1. Any Graduate (or) bachelor’s degree in accounting, Finance, Banking or a related field.
2. At least (2) years’ experience in the banking sector.
3. Proficiency in Microsoft Office, Excel, Word & Power Point.
4. Experience with financial software and systems.
5. Exceptional communication and interpersonal abilities.
2. At least (2) years’ experience in the banking sector.
3. Proficiency in Microsoft Office, Excel, Word & Power Point.
4. Experience with financial software and systems.
5. Exceptional communication and interpersonal abilities.
Benefits
Benefit
- Ferry provided or Fuel Allowance
Working Days and Hours
- Monday to Friday, 9:00 Am to 5:00 Pm
Career Opportunities
- Promotion Opportunities
- Training Provided
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