Assurance Manager - Finance / SOX

Overview

We are interested in speaking to technically sound candidates with a background in Operational Risk Assurance and Audit (Internal / External Audit). In this role you will function as an integral part of the Bank's 2nd Line Controls Assurance team.

Responsibilities

• Perform independent reviews and testing on the effectiveness and completeness of current controls at the Group level, such as Finance, Regulatory Reporting, SOX, Prudential, etc.

• Responsible for the implementation of governance and risk policies, procedures & programs

• Document findings and deliver assurance opinions, collaborate and challenge the business when necessary

• Perform deep-dive investigations into high risk projects

• Recommend valid monitoring and control practices

• Refine and update the Risk & Compliance Assurance framework

• Provide advisory to the business and maintain a cohesive working relationship with Ops Risk, Compliance & Group Audit

Skill Requirements

• 3-5 years experience in an Assurance, Operational Risk Management or Compliance function with thorough understanding of key control areas in financial institutions

• Knowledge and experience over testing Prudential Standards, Sarbanes Oxley (SOX) Controls, or Group Finance

• Experience in developing and implementing operational risk frameworks for large organisations

• Big 4 professional assurance experience is highly looked upon

• Pragmatic operator who's highly adaptable into new environment and willing to get their hands dirty

• Strong project management and stakeholder socialising skills on a corporate level

• Relevant qualifications such as CA/CPA, CIA, CISA; and IFRS 9 knowledge is desirable

For further information on this role or to confidentially apply, please send an up to date CV to and contact Eugena Gong on or apply directly via the Apply for this job button. Only WORD FORMAT resumes will be accepted.