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Internal Audit Manager

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Job Responsibilities:

  • Perform business process audit, project assignments & ad hoc review work under JIC supervision.
  • Develop audit observations identifying control deficiencies and related risk exposures for review by JIC, and solicit auditee responses when required.
  • Assist in preparation of draft management/ad hoc review reports.
  • Assist in the preparation / updating risk profile for assigned activities.
  • Assist PM/Senior Managers to compile periodic business reports.
  • As directed develop knowledge and analytical bases for areas of audit responsibility, maintaining market and product knowledge and identify areas of common interest for sharing with other teams.
  • Supervise assignment as Job-In-Charge (JIC) as and when required/assigned.


Qualifications & Skills:

  • Minimum 5 years of Banking experience in Audit field.
  • Proficiency in using MS Excel and analyzing large data set.
  • Performed review(s) over ERM areas including (ICAAP , IFRS9 , Recovery Plan)
  • CIA is preferable.
  • CTP, Credit Course is a plus.
  • Treasury background is a must.

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