Assistant Manager, Internal Audit

Ensure all team working papers and the draft audit report are completed before the start of the next audit engagement.

Review and provide feedback on working papers prepared by the audit team for accuracy and completeness.

Review the draft audit report prepared by the Team Lead to ensure consistency, clarity, and alignment with findings.

Ensure that all audit findings requiring follow-up are properly registered in the master follow-up file after the final report issuance.

Ensuring team member are timely follow up and verify supplement document of action plan in line with required action plan in final report.

Provide continuous guidance, support, and coaching to Team Leads and team members.

Coordinate with the Audit Manager regarding audit scheduling, reporting timelines, and any escalated issues.

Participate in high-risk or complex audit engagements as a co-reviewer or team supervisor.

Assist the Audit Manager in special assignments, thematic reviews, or risk assessments as delegated.

Ensure complete work (audit report and working paper) for manager review by end of each engagement.

Other work as assigned by manager

Bachelor’s Degree or Master Degree in any other relevant area to Auditor Field.

Background in systematic and compliance standard awareness is a plus.

At Least 5-7 years working experiences relevant to working in the banking sector.

Good Communication and Negotiation Skills.

Strong in commitment, flexible and independence.

Have a good code of ethics and respect the time work.

Be detail- oriented, self-motivated and team building capabilities.

English Language: Good Writing, Speaking and listening.

Computer literacy Ms. Office, Word, Excel, Power-Point and Internet/Email etc.