Consumer Banking Audit

仕事内容

Key Accountability:

• Prepare audit planning and undertake audit engagements as assigned by Country Audit Head
• Review new products/services, systems and major enhancements with significant risk impacts on a timely basis as designated by Country Audit Head, to ensure that risks have been identified and adequate controls are present
• Advise and apprise promptly Country Audit Head of major risks, controls and regulatory issues arisen during the audit
• Plan execute and complete all audits in accordance with departmental and professional standards
• Provide audit team members with proper guidance, coaching and supervision in delivering quality audit services focused on key risk areas
• Support Country Audit Head in ensuring that audit assignments are executed on time, with quality, within scope and budget
• Update and maintain audit risk metrics, including audit work papers for each audit engagement
• Test and follow up all outstanding audit issues for proper implementation during each audit engagement
• Be the regulatory contact person for matters of relevant coverage

Qualifications:

• At least 15 years’ experiences with relevant business or audit background in a financial institution
• A financial institution audit or consultancy background is preferred though not mandatory
• Relevant professional or post-graduate qualifications (e.g. CIA, CFSA, CISA, CAMS etc) would be considered desirable