Internal Auditor RMB

Job Description

Conduct internal audits of moderate complexity to evaluate the effectiveness of internal controls, ensure compliance with policies and regulations, identify risks and control gaps, and provide practical recommendations to enhance operational efficiency and strengthen governance.

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 being audited, including information technology, internal financial control, and risk management aspects, and their interdependencies.
• Plan audit assignments based on key process and business risks identified 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...