Auditor

Join our team as Auditor, Internal Audit at Rabobank!As a member of the Internal Audit department, the Auditor will make a constructive contribution towards maintaining and enhancing the client relationship, assess the adequacy and effectiveness of management control systems, report on the outcome and recommend improvements. He/she will also assist the Head of Department in continuously improving the quality of the Department.About the job:• Assists with developing audit plans including programs and procedures where required.• Independently undertakes audit tasks with periodic supervision including:• Prepare audit documentation for review.• Analyse findings and contribute to audit conclusions• Discuss audit findings with business stakeholders• Produce draft audit observations and reports.• Monitoring progress of Audit finding and validate their closure.• Regularly communicates with other Audit staff regarding delivery of audits.• Manages relationships with allocated business stakeholders.• Assists in the identification of improvement areas in the operation of the Audit team and the conduct of audit work.• Other duties as directed.About you:Minimum 3 years’ experience in an Internal Audit role within Banking and Finance or external audit.Good command of both oral and written English and Chinese.In depth understanding of (general) audit methodologies and requirements.Exposure to use of data analytics is highly desirable.Demonstrated understanding and experience in the banking sector (preferably in Wholesale Banking).Working knowledge of Asia regulatory requirements.Desirable: Specialist knowledge in Markets & Treasury and/ or Financial Economic Crime areasAbout the department:Internal Audit (IA) Asia helps the Bank accomplish its strategic objectives by bringing a systematic and disciplined approach to evaluate and improve the effectiveness of risk management, control and governance processes. Being the ‘third line of defence’, IA operates independently and directly reports to the global Audit Rabobank (AR) Wholesale & Rural (WR).Good to know:Apply via the “Apply now” button.The application process includes screening. Based on the screening procedures in place at Rabobank, we assess whether new staff are reliable enough to work at Rabobank;Everyone is different, and it is exactly those differences that help us become an even better bank. That's why we want to know who you really are! ApplyingIn 5 stepsWe'd like to get to know you.
Step 1ApplyingThanks for applying! We consider all the CVs and covering letters that we receive. After the closing date, you will hear from us as soon as possible.
Step 2First interviewUsually you’ll be meeting with your (potential) team leader and an immediate (future) colleague. We are keen to get a sense of whether you are a good fit for the position and our team. And you probably have a lot of questions too.
Step 3Second interviewWe want to speak to you a second time. In this online meeting, we will delve deeper into the details of what the job entails. Another colleague will often join the interview too.
Step 4OfferIf you are a good match for us and we’re a good match for you, then you’ll receive a good offer by email. Some positions require you to undergo further assessment first.
Step 5ScreeningWe assess whether you are trustworthy enough to work for Rabobank in a screening process.
I approve Rabobank to retain my details for future applications, according to the Privacy Statement .
I require a work permit to work in Hong Kong.
I authorize the Bank to collect and use my personal data for recruitment purpose. I understand that such data may be transferred to other Rabobank entities which are invovled in the recruitment and service providers who need the data for employment verification purposes.
HK Declaration on accuracy
optional
I declare that information given on this application is true and accurate. I understand that any omission and misrepresentation of any fact may results in failing the application or refusal of employment.
#J-18808-Ljbffr