Assistant Vice President, Internal Audit

4 weeks ago

Singapur, Singapore Natixis Full time

Job Description


Main Responsibilities:

Perform audit missions of designated departments / branches in Asia Pacific Full scope audits of business lines covering: strategy, governance, organization, profitability, front to back processes, compliance, HR, internal controls, IT audit, Risk/Compliance/Regulatory audits Support functions audits Design and execute tailor-made audit testing programs in order to identify and assess risks and weaknesses of any nature Issue and prioritize value-added recommendations in order to enhance risk management Write high quality audit reports, present complex and sensitive issues to senior management Follow-up on audit recommendations Take initiatives and participate to the continuous enhancement of the internal audit department

Required Skills:

Master or post master degree in Economics, Finance, or banking. CIA, CISA, CISSP, MBA, CFA, FRM, or professional qualifications in Audit would be a plus 5-8 years of relevant experience in internal audit in Corporate and Investment banks, including IT & Cybersecurity topics. Additional experience in Front Office, Middle Office, Risk or Control functions would be a plus Excellent written and oral communications skills, capacity to interact with challenging stakeholders and work independently Capacity to work in a team and to deliver high quality deliverables while meeting deadlines Perfectly fluent in English Travel requirement: 15%

Specific Skills:

High level of understanding and analysis capacities of CIB activities, including front to back processes, IT & Cybersecurity, risk management, finance and accounting. Excellent audit skills including risk assessment, designing and executing tests, leading meetings and writing reports Enthusiastic, self-motivated, effective under pressure and willing to take personal responsibility / accountability Knowledge of local regulations (Hong Kong, Singapore, Greater China, Japan, Korea) Soft skills: presentation, capacity to interact with stakeholders, team worker

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