Responsibilities

• Reviews and investigations, and deliver audit work as per the standards of the Audit Manual.
• Evaluate internal controls of audit-able units, assist the team to prepare regular or specific risk assessments, audit plans, audit reports and presentation to senior management and Audit Committee.
• Maintain quality assurance by conducting regular review of audit standards. Recommend internal audit policies, procedures, and programs according to internal guidelines and external regulatory requirements.
• Track and validate the completion of management remedial actions taken in mitigating the risks raised in audit findings.
• Review and make recommendations on internal audit policies and procedures according to internal and external regulatory requirements, socialize major regulatory changes and business development initiatives with the audit team
• Provide coaching and guidance to subordinates to ensure they are competent to perform audit assignments and meet the auditing standards
• Provide advisory service on risk and internal control issues to business and functional units.

 Requirements

• Degree holder in Accounting, Finance, Risk Management
• Minimum 8 years’ experience in internal/ external audit in banking industry, familiar with Investment and Insurance product/ audit process is necessary
• Assets management/ wealth management or private banking experience is a plus.
• Relevant professional qualifications such as CPA, CIA, ACAMS/AAMLP, FRM, CFA, will be an advantage
• Banking Experience