Key Responsibilities
- Perform and control the full audit cycle
- Determine internal audit scope and develop audit engagement plan
- Provide independent advice to ensure validity and legality
- Identify loopholes and provide effective recommendation
- Maintain good communication with management and audit client
- Determine sufficient information when performing audit task
- Engage to continued knowledge development regarding Bank’s rules, regulations, and performance standard
- Provide Chief Intern Audit consultancy on direction, operations, and management of CUBC audit tasks
- Other tasks as assigned
Minimum Requirements
- Holding Bachelor Degree in Banking and Finance, Accounting, IT or equivalent
- Pursuing CAT/ACCA/CIA is preferred
- Minimum 1year IT audit experience with Bank, MFI, Accounting and Audit firm, or equivalent
- Good analytical and interpersonal skills with detail oriented personality
- Good command of English both spoken and written
- Good team player and willing to travel to province
- Good communication skill and interpersonal
