Senior Officer, Internal Audit
Key Responsibilities
- Perform and control the full audit cycle
- Determine internal audit scope and develop annual plan
- Provide independent advice to ensure validity and legality
- Identify loopholes and provide effective recommendation
- Maintain open communication with management and audit committee
- 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, English or equivalent
- Pursuing CAT/ACCA is preferred
- Minimum 1 year experience with Bank, MFI, or Accounting and Audit firm
- Master Degree or pursuing Master Degree in related field is an advantage
- 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
