The key responsibilities and priorities of the position will include, but not be limited to the following:
1.Undertakes general audit activities and other internal audit projects pursuant to local regulatory and Group requirements. This responsibility includes maintaining and observing the bank’s internal control standards, implement and observe Group Compliance Policy; including timely implementation of the recommendations made by internal/external auditors and external regulators.
2.Responsible to ensure sustained communication, coaching and training offered to its internal clients to effect, ‘behavior change〝 to avoid major 〝internal fraud〝, 〝operational deficiencies〝 and 〝financial losses〝 from happening.
3.Conduct independent audit as assigned.
4.Obtain sufficient, relevant and reliable audit evidence to support audit opinion.
5.Enhance operational risks awareness among its internal clients to facilitate positive actions to minimize the likelihood of audit findings from reoccurring.
6.Champion the cultivation of a solid internal control and corporate governance attitude among internal clients under audit responsibility.
7.Foster constructive and open dialogues with internal clients under audit leading to affirmative audit implementation, enhanced 〝risk awareness〝 and positive behavior change.
8.Communicate results of audit work to team heads within the deadline and with recommendations.
- ● 商業及管理學門 相關科系