Business Operations
2 days ago
Job Responsibilities:
- Lead banking business operations and Information System audit engagement, to build and effectively manage stakeholder and regulatory relationships as well as take ownership and responsibility for local governance related matters.
- Utilize sound, analytical skills and possesses product, business, and technical expertise to execute assigned responsibilities.
- Participate or assist supervisor in analysis of control deficiencies as well as expansion and refinement of documentation for more complex control deficiencies, recommend appropriate audit rating, and to validate for issue closure.
- Exercise sound judgment and critical thinking to influence business partners to drive business actions and influence management on sufficiency of corrective action.
- Identify key trends in emerging risk and regulatory development areas with impact to the business and overall by applying deep and broad business acumen in all products, support functions, regulatory related matters.
- Conduct audit risk assessment and methodology; continuous development and maintaining of the internal audit framework; and contribution to the audit plan.
- Carry out practises in accordance with Audit Charter and internal audit policies, the Global Internal Audit Standards and parents bank requirements.
- Manage parent bank reporting and communications effectively.
- Any other matters assigned by the Chief Internal Auditor.
Job Requirements:
- Degree in Finance, Accounting or Banking. Relevant professional certification in internal auditing, technology audit or cybersecurity audit would be an advantage.
- Minimum 8 years experience in banking internal audit or independent assurance
- Sound knowledge and applications of BNM regulations.
- Sound people and interpersonal skill. Ability to build and effectively manage local management and parent bank relationships as well as take ownership and responsibility for local governance matter.
- Sound analytical skill and business acumen.
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