Senior Manager, Regulatory Audit

7 days ago

Singapore RHB Singapore Full time

Company Description Job Description Primary Objective: Assist the Head of Internal Audit in discharging its responsibilities by performing independent reviews to ensure: Soundness and adequacy of governance, risk management, and internal control systems. Compliance with statutory and regulatory requirements as well as internal policies and guidelines. Coordinate and supervise audit assignments to ensure timely completion and efficient execution. Provide consultative role in reviewing proposal papers for development of new and variations to the existing Islamic banking products & services as well as new and enhancement of framework, policies, and guidelines to ensure the necessary control features are incorporated. Key Responsibilities: Coordinate annual risk assessment exercise of regulatory units. Plan and supervise the execution of risk-based audits as per the annual audit plan established. Prepare audit scopes and audit programs for execution by the audit team to ensure audit objectives are met with adequate coverage. Prepare draft audit findings and works performed by the audit team to ensure issues raised are appropriate and valid for audit discussion. Attend audit exit discussions with the respective Head of BG/FG & BA/FA to discuss audit issues as well as recommendations to improve the system of internal control. Draft audit reports for sign off by the Head of Internal Audit and Functional Group Head, RHB

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