Auditing Professional Digital Banking Expert

3 days ago


Taguig, National Capital Region, Philippines MKIT (HONG KONG) HOLDINGS LIMITED Full time
Job Description

MKI (HONG KONG) HOLDINGS LIMITED is seeking a skilled Auditing Professional Digital Banking Expert to join our team. The successful candidate will be responsible for the effective execution of internal audits, assisting with other audit matters and projects, and contributing to the planning and performance of audit assignments.

Key Responsibilities:
• Execute internal audits effectively, efficiently, and timely
• Assist with other audit matters and projects as required
• Participate in planning and professional performance of audit assignments and risk assessments
• Conduct tests of controls and/or tests of details, including financial audits, IT audits, internal controls, operational performance, compliance with laws and regulations, accreditation standards, contracts, company policies, and fraud investigations

Qualifications:
• Proven working experience as an Internal Auditor or Senior Auditor, preferably from the banking industry
• BS Degree in Accounting and CPA certification
• Advanced computer skills on MS Office, accounting software, and databases
• Ability to manipulate large amounts of data and compile detailed reports
• Proven knowledge of auditing standards and procedures, laws, rules, and regulations
• High attention to detail and excellent analytical skills
• Sound independent judgment

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