Senior Specialist(Internal Audit) | Banking
Job Reference: 159172
Industry: Banking and Finance- brand-id: R21103109
Brand Name: 02C3423
Responsibilities
- Support the Head of Self-Assessment in performing self-assessment planning and implementation
- Perform risk control self-assessment review and report any control deficiencies identified.
- Update self-assessment checklist periodically to be in line with the regulatory requirements, existing policies and practices
- Provide support in monitoring and the follow-up on the audit recommendations rectification progress and management reporting
- Assist in providing audit findings status update to Head Office’s Audit Department monthly
- Assist in conducting quality assurance reviews on AML process and controls.
- Support to manage internal audit, external audit and regulatory requirements.
- Any other duties as assigned by the Head of Self-Assessment.
Requirements
- Minimum 2 years of relevant experiences in risk and control or audit functions.
- Good analytical, problem solving and logical skills.
- Ability to excel under pressure and possess a positive attitude.
Interested Candidates may send their resume and cover letter directly to [email protected] ,stating the position as the subject title in the email.
Hibah Bakhtavar | EA License No. 02C3423 | Personnel Registration No. R21103109
