Audit Manager
5 days ago
Report to Head of Audit and assist in:
Reviewing and evaluating the nature of operations and compliance with established policies, guidelines, laws and regulations and the adequacy of the system of internal controls of the areas under review.
Performing field audit, reporting audit findings and giving recommendations for the correction of unsatisfactory conditions and improvements in operations controls.
Conducting follow-up on the receipt of department's response to the draft audit report issued.
Assist and coordinate with Head Office auditors, external auditors and MAS (where applicable) with regard to their audit inspections, audit document requests, audit issues raised, audit follow-up and other queries.
Periodic reporting/updating work to our branch's compliance and RCM departments as well as to Head Office Audit department and International Banking Business department (where applicable).
Working with BCP/BCM committee and Procurement committee.
Other ad-hoc or urgent assignments as may be assigned by the HOD.
Requirements
Degree holder preferably from Accounting or Information Technology. Those with Certified Anti Money Laundering Specialist ("CAMS") would be an added advantage.
Minimum 5 years auditing experience preferably with IT auditing experience.
Proficient in English and Chinese preferred as the incumbent is required to liaise with our Chinese colleagues and also read/write Chinese documents.
Good knowledge of banking operations and regulations (experience in IT and AML regulatory area would be an added advantage).
Self-motivated, meticulous and able to multi-task/work independently.
Pleasant personality with good interpersonal and communication skills.
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