Found Description
We are seeking an Internal Auditor to conduct internal audits of moderate complexity, evaluate the effectiveness of internal controls, and ensure compliance with policies and regulations.
Responsibilities
- Execute high‑quality audits within the RMB Investment Banking Division.
- Contribute to a high‑performing audit team.
- Obtain a good understanding of the control environment, including information technology, internal financial control, and risk management aspects.
- Plan audit assignments based on key process and business risks, and design the audit program in line with risks and key controls to be tested.
- Incorporate data analytics to enhance audit planning and create efficiencies in audit fieldwork.
- Execute audit fieldwork in compliance with quality standards by following and completing prepared work programs.
- Assess the adequacy and effectiveness of governance, risk management practices and internal contro...