Internal auditor (m/f/d)

• Deal with inwards audit requests of the Bank's customer related;
• Input internal and external auditors' detected findings into in-house designed system;
• Provide assistance to the IT Audit Manager in performing annual planned IT audits;
• Provide assistance in implementing annual internal audit examinations;
• Provide assistance in following-up open audits' points, findings detected by the regulators and the Internal Audit Bureau of the Bank.;
• Assist the department in improving the system of internal audit function on request for special tasks;
• Assist the department in coordinating the external auditor mission to finalize annual statutory audits, where needed;
• Assist the department in fulfilling tasks requested by the Authorized Management and the Board of Directors of the Bank, where needed.

• Bachelor's degree in Audit, Accounting, Finance or Economics;
• Fluent in English ;
• Minimum 3-year professional experience in Internal Audit. Working experience in an accounting firm of a Big4 would be considered as an asset;
• Ability to conduct auditing efficiently and effectively on AML&CTF and Compliance function;
• CAMS certification would be an advantage;
• Good command of MS Office (Word, Excel, and PowerPoint);
• Ability to communicate effectively and a team-player mindset;
• Collaborative and well organized;
• Sense of discretion and confidentiality;
• Strong commitment to ethical conduct and independence to maintain the credibility of the audit process;
• Capacity to identify and resolve complex financial issues and discrepancies.

Halian