VP, Senior Audit Manager for Group Operations & Finance Audit Department

VP, Senior Audit Manager for Group Operations & Finance Audit Department

8-11 years
Not Specified

Job Description

Roles and Responsibilities:
  • Play a proactive role in the formulation of a risk-based audit plan incorporating emerging risks and potential hotspots to improve risk focus, audit coverage and reporting to Senior Management.
  • Plan and manage audits of Group Operations and Finance by utilising Group Audit risk based and data driven audit approach in evaluating governance framework, risk management, regulatory compliance processes and internal control systems.
  • Develop management skills; build competency; and provide guidance and timely feedback on performance to team members.
  • Actively engage the various Business Units to build business partnership with good understanding of stakeholders’ expectations and work towards alignment, providing value-added opinions and recommendations to improve the design and effectiveness of internal controls, in co-operation with line management.
  • Participate in initiatives to enhance the Bank’s audit and risk management framework, with specific focus on data analytics and continuous auditing/continuous risk assessment.

Reporting to:
  • Head, Group Operations & Finance Audit
  • Ability to work effectively as a team leader, with the requisite analytical and managerial skills to manage detailed/technical work without losing sight of ‘big picture’ issues.
  • Good audit skills and understanding of all risks and controls relating to operations and finance.
  • Excellent interpersonal, communication and report writing skills.
  • Hold a professional qualification (CPA/CA/CIA) and a bachelor degree.
  • At least 8 years or more of auditing/relevant experience.
  • A high level of integrity with drive and the ability to work under pressure are essential attributes.
  • Experience and working knowledge in data analytics and Qlikview is required.


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