Audit Manager for Consumer Banking Audit
3 days ago
OCBC Federal Territory of Kuala Lumpur, Malaysia
1 week ago Be among the first 25 applicants
Responsibilities- Assists the Country Functional Lead for the consumer banking business to provide independent, risk-based and objective assurance, advice, insight and foresight, to strengthen OCBC Banking Group's ability to create, protect and sustain value.
- Plan and manage audits by utilising Group Audit risk based and data driven audit approach in evaluating governance framework, risk management, regulatory compliance processes and internal control systems.
- Evaluate root causes, provide value-added opinions, and work in co-operation with line management on practical, actionable and sustainable solutions to address root causes of audit issues, as well as evaluate potential improvements to internal control processes, to improve the design and effectiveness of internal controls.
- Perform effective audit issue validation to track action plans to completion according to Group Audit methodology requirements.
- Ensure audit work is completed and documented in accordance with required standards and Key Performance Indicators.
- Support the Country Functional Lead in periodic/on-going risk monitoring of the businesses and operations to identify risk areas and emerging risk themes.
- Reporting to: Country Functional Lead, Consumer Banking Audit
- Ability to work effectively as a team member or as a team leader, with the requisite analytical and managerial skills to perform detailed/technical work without losing sight of 'big picture' issues.
- Good audit skills and understanding of key risks and controls relating to Wealth Management, in particular for Consumer Banking and/or capital market services licensed FIs (e.g., Anti-Money Laundering and Sales Practices).
- Good command of English (spoken and written).
- Excellent interpersonal, communication and report writing skills.
- Holds a professional qualification (CPA/CA/CIA) and a bachelor degree.
- At least 5 years or more of auditing/relevant experience.
- A high level of integrity, drive, proactiveness, agility and the ability to work under pressure are essential attributes.
- Data analytics skills and experience in use of data analytics would be highly preferred.
- Willingness to travel to outstation branches.
Executive
Employment typeFull-time
Job functionFinance
IndustriesBanking
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