Vice President - Regulatory Reporting - BFSI

VP Regulatory Reporting

What you'll do :

- Contribute to, and support completion of, the annual audit plan.

- Lead, or participate in, individual audits to ensure that the scope, approach, resourcing and logistics of an audit are appropriately planned, executed and finalised.

- Obtain, analyse and synthesise information for reporting on the adequacy of the internal control environment, and management actions.

- Grade the materiality of audit findings, identify root causes and assess the overall control risk and management action grade.

- Work effectively with multiple stakeholders including Global Treasury, Strategic Planning and Stress Testing, and Treasury Risk Management.

- Ensure that audit assignments are completed in a timely and efficient manner with due respect to the standards established by Global Internal Audit, industry best practice and the relevant risk and regulatory environment.

- Ensure that the results of the work performed meet the expectations of audit and business management and regulators.

- Based on audit fieldwork, draft audit findings and executive summaries, which articulate key issues and risks, and identify root causes.

- Maintain leading edge technical and business knowledge, with a focus on prudential risk management.