Group Audit Cover Letter

I would like to submit my application for the group audit opening. Please accept this letter and the attached resume.

Previously, I was responsible for value by helping management on all levels in T&O Infrastructure to identify and mitigate Operational IT risk.

Please consider my qualifications and experience:

• Fluent spoken and written Korean or Japanese
• Be a multi-task manager who is resilient under pressure
• Have an innovative mindset and develops ideas, which are implemented and have a positive impact
• Conduct audits on existing application systems applications under development
• Good knowledge of various operating systems, data bases, etc for mainframe, midrange and/or open systems
• Independent and committed with high level of initiative
• High level of integrity, drive and sense of urgency
• Apply extensive industry knowledge, technical expertise and substantive insights and support the SIU teams in learning and developing through pro-active analysis and shared experience

I would like to submit my application for the group audit opening. Please accept this letter and the attached resume.

Previously, I was responsible for strategic recommendations to key Technology projects to help improve project results, quality of deliverables, risk optimization, and compliance with policies/procedures/standards and regulatory requirements.

Please consider my experience and qualifications for this position:

• Design and implementation of effective continuous monitoring and auditing strategies
• Comply with data standards and information security policies
• Develop innovative, re-usable tools, scripts and solutions that can be leveraged by the Business Audit and Audit Analytics teams
• Working knowledge of data analysis software and coding language methods, such as SQL, SAS, ACL, IDEA, Qlikview, and/or Tableau
• Background with creating queries and scripts for data analysis
• Advanced MS Excel skills including pivot tables, Vlookups, and creating macros
• Knowledge of basic statistics (Correlation, Regression) and its application to data
• Knowledge and experience in the accounting/auditing profession preferred

I am excited to be applying for the position of group audit. Please accept this letter and the attached resume as my interest in this position.

In my previous role, I was responsible for management with observations/recommendations on the design and establishment of key aspects of risk, adequacy of controls and compliance with policies, procedures, standards and applicable regulations.

Please consider my experience and qualifications for this position:

• ACA (first time passes) or local equivalent
• Charities audit experience
• Up to date knowledge of current accounting standards
• Basic understanding of tax issues
• Up to date on current economic and market trends
• Able to identify new work opportunities
• Experience with innovation, process change and data analytics
• Strong acumen in risk management and controls

I submit this application to express my sincere interest in the group audit position.

Previously, I was responsible for strategic thinking, thought leadership, and guidance on identifying key risks and assessing the design and operating effectiveness of the controls supporting finance, treasury management, risk management, compliance, and corporate planning;.

I reviewed the requirements of the job opening and I believe my candidacy is an excellent fit for this position. Some of the key requirements that I have extensive experience with include:

• Good project management, interpersonal and communication skills
• Preferably an ACCA, CPA or similar designations and accreditations
• Good team player, easy learner and motivation for professional development and career growth
• Possess Accountant Certification/Tax Certification in Japan/Indonesia (if any)
• Identifying data analytical routines that can be developed to meet audit objective
• Understanding of available resources, flow of information and ways in which information can be leveraged in the audit process
• Contribute to the design, development, testing and documentation of programs to assist in population and scoping analysis, sampling, testing, and issue impact justification
• Develop automated scripts to allow auditors to execute data analytical programs for similar or recurring audits

I submit this application to express my sincere interest in the group audit position.

Previously, I was responsible for and or create/compile all data reporting requirements associated with internal reviews, internal audits and regulatory reviews/audits under the direction and guidance of the CMG Director, industry surveys as applicable and other ad-hoc presentation materials as required.

I reviewed the requirements of the job opening and I believe my candidacy is an excellent fit for this position. Some of the key requirements that I have extensive experience with include:

• Experiencing of working with Ltd company clients
• Previous experience in a Leadership and/or Supervisory-level role
• Excellent working knowledge of auditing standards and concepts including the current GA Methodology
• Experience of multitasking, prioritizing and being responsive to ad-hoc requests
• Assist the Head of Global CFS & BOS Audit in executing the annual audit plan
• Team Lead for the audits of Consumer Banking by utilising Group Audit risk based audit approach in evaluating governance framework, risk management and regulatory compliance processes and internal controls systems
• Participate in strategic projects to enhance the Bank’s audit and risk management framework
• Good audit skills and understanding of all risks and controls relating to Consumer Banking (e.g., Anti-Money Laundering and Sales Practices)