Job Responsibility:
- Conduct Branch, Department and Agent Hub audit in compliance with organization policies.
- Assist the Unit Head in managing the entire audit process with document & time schedule.
- Prepare and enhance audit working paper and checklists in line with new SOPs, Departmental instruction or Policies.
- Monitor and follow up on outstanding audit finding and implementation status of audit recommendations.
- Supervise, Mentor and Provide guidance to Junior Auditors.
- Perform other ad-hoc duties as assigned by the Head of Internal Audit
Job Requirement:
- Bachelor’s degree in accounting, Finance or related field; professional certification (LCCI Level 3) Preferred.
- Minimum 2 years of experience in internal audit, external audit, or banking.
- Strong knowledge of auditing standards, internal controls, risk management, and regulatory compliance.
- Proficiency in Microsoft Office, especially Excel and Word.
- Leadership ability with experience supervising or mentoring junior staff.
- Ability to work independently and meet deadlines.
- High level of integrity, professionalism, and attention to detail.

