Join AmBank Group Internal Audit Division (GIAD) and play a key role in strengthening governance, risk management, and internal controls across our Retail Banking operations.
Manage engagements by defining the audit strategy in consultation with the senior manager/partner, and execute it in compliance with Ernst & Young's policies and protocols
Lead and manage quality system testing across the SEAPEN region, focusing on periodic testing of controls and ongoing monitoring over the System of Quality Management.
Lead and manage risk-based audit engagements in accordance with the approved annual audit plan, including operational, regulatory, financial, ad-hoc and investigative reviews.
Support Audit Lead in audit planning and independently execute operational audits, SOX compliance reviews, advisory engagements, and special projects in accordance with professional and departmental standards.
Support the planning and execution of project audits across major system, digital, data and transformation initiatives. Assist in assessing key project governance, delivery and data management risks across the project lifecycle, preparing audit working papers and documenting conclusions in line with the GIA Methodology.
Lead the full internal audit cycle, from audit planning through fieldwork, reporting, and follow-up, in accordance with the approved Internal Audit Plan.
Assist in forecasting and planning ahead the manpower needs for the business to ensure the readiness of the human resources in meeting the business demands
Execute and oversee daily and monthly B2C Accounting operational tasks, including GL Accounting (e.g., process journal entries, prepare and post recurring journals), Month-end Closing (e.g., perform close management, perform reconciliations, perform FI invoice accruals), Internal Reporting (e.g., prepare reporting package) and External Reporting (e.g., prepare statutory financial reports), ensuring timely and accurate execution
Assist the Internal Audit Managers on audit planning, execution and reporting activities for various audits such as internal audits, compliance audits, special reviews etc.
Plan, communicate, lead, execute, monitor & control and report on status of audit assignments in accordance with established audit scope, approach, methodology and technique to achieve the desired audit objectives and to ensure proper working papers documentation i.e. properly indexed, cross-referenced and filed before submission to Team Leader / Supervisor / Audit Manager for review.
Manage engagements by defining the audit strategy in consultation with the senior manager/partner, and execute it in compliance with Ernst & Young's policies and protocols