AVP/VP, Internal Audit Department
2 months ago
Responsibilities
- Lead and/or execute audits independently and efficiently, including audit planning, key control evaluation and testing, report drafting and issues follow-up and closure. Perform audit activities in accordance with the Bank internal audit methodology.
- Assess the Bank internal control environment with view to provide
- Value-adding recommendations to Management to manage emerging issues or remediate identified weaknesses.
- Apply data analytics to assess the internal control environment.
- Establish and develop good working relationship with Management of assigned Business Units for which candidate has been assigned risk assessment responsibility.
- Contribute to the annual risk assessment exercise by developing good understanding of business strategy, plans, products, processes performance, risks and issues of the assigned Business Units.
- Perfo rm continuous monitoring on assign ed Business Units to keep abreast on evolving markets, regulatory, business and operational changes to drive appropriate ongoing audit coverage.
- Participate in the team's strategic initiatives and projects as opportunities arise.
- CPA certified or equivalent of an internationally recognized accounting body
- At least 6 years of audit experience in the banking industry with experience in leading audits
- Familiar with execution of risk-based audit approach
- Proficient in both spoken and written English
- Good interpersonal and stakeholder management skills
- Good team player as well as able to work independently
- Meticulous, disciplined and self-motivated individual with the passion to pursue excellence
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