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Senior Internal Auditor Specialized in Financial Services

1 week ago

Taguig, National Capital Region, Philippines MKIT (HONG KONG) HOLDINGS LIMITED Full time
About the Role

We are looking for a highly skilled Senior Internal Auditor Specialized in Financial Services to join our team. As a key member of our audit team, you will be responsible for conducting internal audits, providing assurance on the effectiveness of our risk management and internal control processes, and identifying areas for improvement.

Key Responsibilities:
• Conduct internal audits to provide assurance on the effectiveness of our risk management and internal control processes
• Identify areas for improvement and develop recommendations for remediation
• Collaborate with cross-functional teams to implement changes and improvements
• Develop and maintain strong relationships with stakeholders, including senior management, business leaders, and audit committees

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