Audit Specialist - Retail Business_(T00010581)

About the Role

Support audit fieldwork using data analytics while assisting in assessing risk, control, and governance effectiveness, identifying key audit issues, contributing to audit reporting, and developing audit programs and working papers to ensure efficient and high‑quality audit execution for retail business.

Responsibilities

• Provide professional/basic analytic, operational or day‑to‑day technical or administrative support in conducting audit fieldwork and promoting the organization's risk management, control, and governance processes as assigned.
• Assist in diagnosing the adequacy and efficiency of the control environment of audited units and assist in developing the audit plan.
• Identify and inform audit issues or significant issues to the team; prepare draft audit report and executive summary.
• Develop and complete audit programs and working papers for auditing projects.

Qualifications

• Bachelor’s Degree or higher in Finance & Accounting, Business Administration, Economics or related field.
• 3–5 years' experience working in relevant areas of Auditing, Risk, Compliance in banking is preferred.
• Good command of English.
• Good analytical, planning and communication skill.

Skills

• Strong in data analytics; Excel, Power BI etc.