- Op locatie
- 88 Queensway,
- Hongkong SAR
- 40 uur
- Fulltime
Join our team as Auditor, Internal Audit at Rabobank!
As a member of the Internal Audit department, the Auditor will make a constructive contribution towards maintaining and enhancing the client relationship, assess the adequacy and effectiveness of management control systems, report on the outcome and recommend improvements. He/she will also assist the Head of Department in continuously improving the quality of the Department.
About the job:
• Assists with developing audit plans including programs and procedures where required.
• Independently undertakes audit tasks with periodic supervision including:
• Prepare audit documentation for review.
• Analyse findings and contribute to audit conclusions
• Discuss audit findings with business stakeholders
• Produce draft audit observations and reports.
• Monitoring progress of Audit finding and validate their closure.
• Regularly communicates with other Audit staff regarding delivery of audits.
• Manages relationships with allocated business stakeholders.
• Assists in the identification of improvement areas in the operation of the Audit team and the conduct of audit work.
• Other duties as directed.
About you:
- Minimum 3 years' experience in an Internal Audit role within Banking and Finance or external audit.
- Good command of both oral and written English and Chinese.
- In depth understanding of (general) audit methodologies and requirements.
- Exposure to use of data analytics is highly desirable.
- Demonstrated understanding and experience in the banking sector (preferably in Wholesale Banking).
- Working knowledge of Asia regulatory requirements.
- Desirable: Specialist knowledge in Markets & Treasury and/ or Financial Economic Crime areas
About the department:
Internal Audit (IA) Asia helps the Bank accomplish its strategic objectives by bringing a systematic and disciplined approach to evaluate and improve the effectiveness of risk management, control and governance processes. Being the 'third line of defence', IA operates independently and directly reports to the global Audit Rabobank (AR) Wholesale & Rural (WR).
Good to know:
- The application process includes screening. Based on the screening procedures in place at Rabobank, we assess whether new staff are reliable enough to work at Rabobank;
- Everyone is different, and it is exactly those differences that help us become an even better bank. That's why we want to know who you really are!
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