Assistant Audit Manager - Finance - Financial Institution

Assistant Audit Manager - Finance

Responsibilities:

- Work within a team of professional staff to assess key risks, design and effectiveness of associated controls.

- Identify key risk and related controls, and testing controls to ensure design and operating effectiveness covering the Global Finance activities.

- Identifying control weaknesses, discussing and agreeing these observations with senior management preparing well drafted audit reports and findings, and presenting these findings to senior management.

- Stay on top of changing regulatory needs, reporting standards and understand their impact.

- Act as an SME on matters such as Regulatory Regulations relating to Risk Weighted Assets calculation, Capital reporting.

- Work with multiple stakeholders/functions on a range of activities simultaneously and deliver in a timely, efficient and effective manner, while understanding the overall objective.

- Critically analyze and assess the impact of ineffective controls of issues to be prioritized, addressed and resolved by senior management

- Clearly communicate Finance issues and associated risks as well identify the root cause and the possible strategic implications

- Issue management involving tracking remediation and timely validation of audit issues.

Education & Qualifications :

- Chartered Accountant, MBA, CFA or equivalent professional degree with audit experience in international prudentially regulated financial institutions is preferred.

- At least 5 years of overall relevant experience (post qualification) along with data analytics.

- Experience in Banking Shared Services platform is preferred covering areas within Regulatory Reporting (RWA, Capital, MREL, FINREP).

- Experience in defining and utilizing data-driven techniques including data analytics, process mining & data visualization will be an added advantage.

- Ability to multi task, complete audits on time, and be able to adapt to changing priorities.

- Willingness to undertake the training/study required in this role.

- Both spoken and written communication skills with experience of adapting your style and approach to the audience and message to be delivered

You'll achieve more when you join us.

It is an equal opportunity employer committed to building a culture where all employees are valued, respected and opinions count. We take pride in providing a workplace that fosters continuous professional development, flexible working and, opportunities to grow within an inclusive and diverse environment. We encourage applications from all suitably qualified persons irrespective of, but not limited to, their gender or genetic information, sexual orientation, ethnicity, religion, social status, medical care leave requirements, political affiliation, people with disabilities, color, national origin, veteran status, etc., We consider all applications based on merit and suitability to the role."

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