VP/Senior VP - Internal Audit Operations - BFS

- The primary role of Global Internal Audit (GIA) is to help the Board and Executive Management to protect the assets, reputation and sustainability of the company Group.

- GIA provides independent and objective assurance over the design and operating effectiveness of the Group's framework of risk management, control and governance processes.

- GIA possesses specialized capabilities and skills through its versatile, inquisitive, and diverse team of global professionals.

Principal Responsibilities :

- Demonstrate strong knowledge of the applicable business and regulatory environment impacting Operations, including developing trends, risks, controls, and expectations.

- Support a strong risk and conduct culture across the Group and promote awareness and sound operational and strategic decision-making.

- Critically analyse and determine key drivers of change for area of coverage and assess how these will impact GIA's engagements.

- Use insights and knowledge of company and industry developments to assess areas of concern.

- Regularly review audit plan, including updates through continuous monitoring, to confirm focus on material risks and regulatory requirements.

Leadership & Teamwork :

- Participate in Governance forums (e.g. Risk & Audit Committee, Risk Management Meeting, Boards)

- Champion the use of company standards, sharing of knowledge and industry best practices.

- Coach and mentor team members and colleagues to enable professional development.

- Facilitate a culture of continuous learning, encompassing technical and soft skills.

- Deliver audit assignments, including continuous monitoring and risk assessments, provide constructive challenge, and value adding engagement with key stakeholders.

- Share business developments, management information, and updates obtained from Senior stakeholders with team members.

- Effectively manage competing deliverables in a complex and virtual environment.

Requirements :

- 10 + years of relevant work experience in the Financial Services Sector, consultancy, and external audit will be considered, but is not always essential.

- Applicable knowledge of the regulatory requirements and business processes related to Operations.

- Accounting, audit, analytical, financial, project management, programming, quantitative, risk, and technology skills, qualifications or certifications.

INTERNAL :

- Willingness to travel.

- Prior knowledge of Internal Audit is desirable.

- Experience in defining and utilizing data-driven techniques including data analytics, process mining & data visualization is desirable but not essential.

- Analytical and critical thinker, who can effectively manage competing priorities and complex challenges to deliver positive outcomes.

- Apply qualitative and quantitative methods to analyze and investigate challenging scenarios and situations.

- Produce smart, simple, and pragmatic solutions

You'll achieve more when you join Company :

Company 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."