The role holder is to assist the Internal Audit Team Leader in order add value and improve mainly on branch operations by bringing a systematic and disciplined approach to the effectiveness of risk management, control and governance process.

• Prepare Audit Checklist, Business Trip Application Form.
• Perform audit on the assigned scopes.
• Prepare draft findings on the assigned section and report to the team leader.
• Filing branch audit supporting documents.
• Other ad-hoc duties as required by team leader, 2nd team Lead and the reviewer.

Job Requirements

• Any Bachelor Degree Holder
• Must have 2 to 3 years experience in banking operation.
• Ability to work in team as well as individually
• Good investigative skills and attention to details
• Can travel if necessary