Conduct preliminary audit analyses to identifying the risks and ensure that risks are taken in to consideration and identified, and audit activities meet the scope and objectives of Wing Bank Supervise the audit team to execute the audit program by selecting the right transactions, clients, and others from offices in order to ensure that the cost effectiveness of audit mission, internal control design and implementation are properly identified and confirmed. Review policies, procedures, and perform the audit testing on key and complex financial & operational transactions, such as reports, analyses, and documents in order to evaluate the quality of internal control design and implementation of Wing Bank Review audit working paper and evidences of the assigned audit missions in order to make sure that completeness of audit finding, root cause, implication and recommendations are well identified. Collect sufficient and appropriate audit evidences related to specific process of risk profiling. Prepare drafted audit report of the assigned missions and participate in presentation to Internal Audit Manager in order to make sure that they are well understood about detail audit findings and recommendations. Provide on-the-job training to new team member to comply with audit procedures and programs. Other assigned tasks by management
Assist Senior Internal Auditor in implementation of a strong system of internal controls and procedures that will ensure major risks to the Bank are identified and analyzed. Works with Senior Internal Auditor in preparing audit working papers in accordance with standards and requirements. Perform and control the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations. Assist Senior Internal Auditor to prepare and present reports that reflect audit’s results and document process. Conduct follow up audits to monitor management’s interventions. Engage to continuous knowledge development regarding sector’s rules, regulations, best practices, tools, techniques, and performance standards. Develop and maintain professional relations with auditees Other assigned tasks by management
Facilitate and coordinate the Head of Internal Audit to develop strategic of audit plan and prepare budgets of Internal Audit Department Update and identify key risks to be audited for audit team to be focused on. Supervise the audit team to execute the audit program to ensure that the cost effectiveness of audit mission, internal control design, and implementations are properly identified and confirmed. Review audit working paper and evidence to make sure the completeness of audit finding, root cause, implication and recommendations are well identified before Head of Internal Audit review. Provide on‐the‐job training to new team member to comply with Internal Audit Manual Other tasks assigned by Head of internal audit.
Direct experience with securing LLM-powered applications or systems. Experience with threat modeling methodologies. Experience in incident response and forensic analysis. Contributions to security-related open-source projects. Knowledge of data privacy regulations and compliance frameworks relevant to AI/ML Proactive, self-motivated, and able to work independently and as part of a team. Stay current with the latest technology trends. Continuous learner with a passion for staying updated on the latest security threats and technologies.
Lead, mentor, and develop the engineers team. Collaborate with stakeholders to define project requirements and deliverables. Evaluate and recommend new technologies and solutions. Oversee the testing and validation of new products and services. Manage project budgets and resource allocation. Prepare and present reports on progress and results. Ensure compliance with relevant regulations and internal policies.
Risk hazard by define assessment scope and methodology to meet objective. Involve Risk assessment report, monitor, follow up action respond from Risk owner and provide risk mitigation suggestion. Support Technology Division to reduce risk, minimize impact from the internal and external threat does not limit to non-critically system defined and assigned task. Involve risk analyst to the result from Internal Audit, RCSA, KRI and other related technology on to dashboard report and update to management when required. Reinforce Corporate IT governance from Risk concept to improve process to support another department if needed.
To validate information and documentation of credit files To perform onsite visit and interview based on credit files To complete audit working papers in accordance with the approved internal audit manual and internal audit programme To assist in evaluate operation efficiencies and contribute to improve overall structure and practices To follow up on the progress of implementation and recommendation Assist in tracking all audit issues and management's corrective action to final resolution Perform other related duties as assigned by line manager.
Recommend division to encompass defining IT objective aligned with business objective. Support to design a comprehensive governance framework that covers all the critical policy, standard, processes, based line and procedures for the appropriate management of IT assets and usage. Support to set up a thorough governance structure involving IT Governance which enables strategic alignment of IT activities with business expectations and gives guidance to optimize the IT resources utilization to the maximum extent. Immense significance in ensuring ethical behavior and integrity within the entire IT division. To make sure that IT activities and usage conform with the given laws, regulations, and standards for the Bank.
Establish strategic, roadmap and action plan for the whole IT Division from the risk management concept. Establish policy, standard, base line and procedure to comply with local regulatory, standard and practice into to current Bank context. Risk hazard by define assessment scope and methodology to meet objective. Risk assessment report, monitor, follow up action respond from Risk owner and provide risk mitigation suggestion. Support Technology Division to reduce risk, minimize impact from the internal and external threat does not limit to non-critically system defined and assigned task. Involve risk analyst to the result from Internal Audit, RCSA, KRI and other related technology on to dashboard report and update to management when required. Reinforce Corporate IT governance from Risk concept to improve process to support another department if needed.