Manager - Internal Audit - Bank

Responsibilities :

Internal AUDIT :

- 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 in Audit

- Candidates from Big 4 is required with only banking projects

- Data analytics experience is good to have

- Experience in defining and utilising data-driven techniques including data analytics, process mining & data visualisation 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