Retail & Operations Audit Manager

Responsibilities:

• Assist Retail Operation Audit to conducting the review of controls over branches and area managements relating to support of branch operations, Channels & Digitalization, Personal Financial Services, Channel Operations Control, Corporate Real Estate Services, as well as subsidiaries company.

• Develop and apply audit techniques including data analytic to cope with changing technologies and for efficiency of Retail Operation Audit

• Perform audit works, prepare audit findings and draft audit report

• Coordinate with the immediate superior to develop/enhance audit activities and update audit programmes

• Providing independent consulting services, investigation on whistle-blowing incidents.

• Follow up implementation of all previous audit recommendations

• Coordinate with the immediate superior to evaluate the performances of audit team members

• Perform the special jobs as assigned
  
  

Qualifications:

• Bachelor’s degree or higher in Accounting, Banking, Finance, MIS or related fields

• Good knowledge in the auditing works and the standards for the Professional Practices of Internal Auditing and Code of Ethics accounting standards

• Experienced in the use of data query and analyzing business data (data analytics) such as Statistical Analysis System (SAS), SQL, Qlik, and Power BI is preferable

• Good knowledge of banking products

• Good communication skills and good command in English

• Minimum 5 years experience in internal audit or related field

• CIA, CPIA, CRMA or CPA will be an advantage.

• Be knowledgeable in Data Analytics (DA)/ Audit Intelligence/ Technology-Based Audit Techniques