What You Will Do
- Works independently on audits of a specific business and evaluates the adequacy and effectiveness of internal controls relating to risks within those business areas.
- Conduct audit of functional and organizational activities.
- Assess the effectiveness of internal control functions.
- Evaluate the compliance in following management instructions, procedures, and policies in every unit.
- Completing the allocated audit fieldwork by using the designated or required documentation and templates.
- As and when required, managing audits by identifying key stakeholders, organizing fieldwork, identifying weaknesses, escalating issues and assisting in their resolution.
- Utilizing professional knowledge and expertise to understand the business and develop suitable audit approaches and solutions.
- Execute and document risk-based continuous monitoring on the designated audit universe areas, in line with the continuous monitoring strategy set.
What You Need to Have
- At least 4 years of working experience as Internal Audit / Risk Management/ Accounting in Banking or Financial Industry are required for this position
- Good understanding of bank business processes and internal control is mandatory. In addition, knowledge or experience as a credit auditor, an account officer or involved in credit processes is a major plus.
- Good knowledge of the company, group, and financial service industry, business supported and regulatory environment framework they operate in.
- Basic knowledge and general comprehension about tech based/digital business and its development
- Required Skill (s): Internal Audit, Standard Operating Procedure, Internal Control & Business Process Improvement
- Professional certification related to Audit (e.g. CA, CPA, CIA)
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What We Do
Jago is a fully digital bank that breaks all of the stereotypes! It puts modern technology at its core, deliver meaningful and reliable services that redefine what it means to manage money. We are pushing boundaries to deliver solutions that will change the lives of millions of users. Jago empower you as our team member to think creatively to solve everyday problem that might not usually push to the limelight but very much relevant and critical to the growth of our customers. At Jago, you will be working together with highly motivated people with diverse backgrounds. From finance industry such as banking and payment, to lifestyle such as ecommerce and consumer electronics. What we have in common is the drive to make something exciting and transformative in a way of opening up new possibility of what a bank app should be able to!
