Senior Audit Manager, Consumer Banking Audit

2 days ago

Greater Kuala Lumpur, Malaysia OCBC Full time

What You Do

Audit Management

Support the Group Functional Head (GFH), Country Head (CH), Group Portfolio Lead (GPL) and Country Functional Lead (CFL) to:

  • Manage and conduct audits relating to the consumer banking business of OCBC Banking Group, including credit risk audits of the various consumer and small business portfolios, to provide independent, risk-based and objective assurance, advice, insight and foresight, in accordance with Group Audit's standards and key performance indicators.
  • Work with a team of auditors to complete assigned audit engagements on time, within budget and according to established required standards
  • Complete working papers for audits or advisory engagements through documenting the work conducted, describing the work performed and the evidence that supports the observations and conclusions, as well as reviewing the work performed by other team members.
  • Evaluate root causes, provide value-added opinions and practical, actionable and sustainable recommendations to improve the design and effectiveness of internal controls.
  • Review and assess the appropriateness of audit issues, recommendations and management action plans.
  • Assess the adequacy of evidence for closure of audit issues.
  • Perform periodic/on-going risk monitoring of the businesses and operations to identify risk areas and emerging risk themes.

Stakeholder Management

Assist the GFH, CH, GPL and CFL to:

  • Periodic engage with divisional stakeholders and management to (i) keep abreast of business developments, organisational changes and key initiatives, and (ii) provide updates on key risk themes and significant audit issues, emerging risks, culture or conduct concerns.
  • Foster strong and enduring relationships with the business and act as a trusted advisor on risk and controls for Consumer Banking.

Team Management

  • Work effectively as a team member or as a team leader for business-as-usual audits, Thematic or Groupwide audits, or advisory engagements.
  • Promote the use of advanced data analytics, automation, and Artificial Intelligence/Machine Learning (AI/ML) tools to enhance audit efficiency and effectiveness.

Who You Are

The ideal Candidate should meet the following requirements:

  • Holds a professional qualification (e.g., CPA/ACCA/CA/CIA/CB/PCC) and/or a bachelor's degree.
  • At least 10 years of relevant auditing or credit and business experience in Consumer and/or Small Business.
  • Good understanding of key risks and controls relating to credit and non-credit businesses (e.g., Secured & Unsecured Lending, Wealth Management, Anti-Money Laundering and Sales & Advisory Practices)
  • Strong analytical and managerial skills, and the ability to perform detailed/technical work without losing sight of 'big picture' issues and to maintain balanced risk-reward perspectives.
  • Good interpersonal, written and oral communication skills.
  • Ability to interact with people at different levels, work in a team context and step up in a lead role in various assignments.
  • High level of initiative, drive, proactiveness, agility and ability to work under pressure.
  • Data analytics skills and experience in use of data analytics, Generative AI and ML tools, and willingness to travel (10%).

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