Internal Audit Manager
5 days ago
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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