Senior Audit Manager (AVP)
Responsibilities:
- Act as a coach and mentor to less experienced personnel to assist them in fully developing their potential.
- Plan and perform audit works to complete the engagement in the tight schedule.
- Prepare budget and analysis variance for audit engagement.
- Perform statistical testing to identify the exception on co-relation data.
- Evaluate effectiveness of auditee’s internal control systems in accordance with the related regulation of the bank and bank's manual and give recommendation for improvement.
- Promptly response to the auditee’s request and provide solution for internal control issue and finding.