Officer, Internal Audit

Support the Team Lead in fie ldwork and documentation tasks as per assigned responsibi lit ies .

Prepare individual working papers and fina lize the resu lts with proper evidence and conclusions.

Ensure timely completion of assigned working papers and upload them to the shared folder .

Register follow-up issues in the fol low-up tracking log (master file) after the final report is issued.

Attend fieldwork briefings and contribute to audit discussions.

Escalate any significant find ings or concerns to the Team Lead promptly.

Other work as assigned by manager.

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

Background in systematic and compliance standard awareness is a plus .

At Least 1-2 years working experiences re levant 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.