Risk Management Specialist

6 days ago


Kuala Lumpur, Kuala Lumpur, Malaysia Standard Chartered Full time
About the Role

This ESG audit manager role will play a core part in Environmental Social Governance (ESG) audits across the Group, Functions, Business, and Country level. The individual will establish effective working relationships with stakeholders from both 1LOD and 2LOD for which incumbent has risk assessment and continuous monitoring responsibility.

The audit manager will perform, support, or lead where directed, the planning, fieldwork, and reporting of internal audit engagements to deliver agreed assurance objectives to established standards and timelines.

Key Responsibilities

Strategy

• Take responsibility and contribute to the GIA risk assessment and design the subsequent risk-based audit plan for the ESG portfolio.

Processes

• Support the audit execution work involving ESG across the Group. Assigned audit work is executed in an efficient and effective manner, within the given budget and timelines, and in line with GIA methodology standards.

• When opportunities arise, Team Lead on assigned audit work. This will entail managing the auditors working on the audit to deliver the Audit Planning Memo, Controls Testing document (RCM), obtain factual accuracy of audit issues raised and work with management to agree upon the action plans, and submission of draft report to the Team Manager for review.

• Clearly identify the risks and impacts during audit issue identification. Apply The Writer's writing style in both audit issues and audit report. Obtain quality management action plans to mitigate the risks identified.

• Closely monitor the issue completion stage by stakeholders. All audit issue action plans agreed during audit fieldwork should be tracked through to completion in accordance with methodology requirements.

People & Talent

• Share knowledge to increase specialism within the function, through sharing of newsletter, blog and provide trainings to GIA peer.

• Build the knowledge in GIA by staying relevant with ESG developments, understand the industry standards and regulatory changes across the Group impacting ESG.



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