Internal Audit Manager

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.