Internal Audit Manager - Banking
Our client, a global bank, is looking for a key member to lead, plan, execute, and report on internal audit activities for their global markets and securities services.
Job Responsibilities:
- Establish relationships with the business while executing the audit plan.
- Identify key risks within the business, respond to emerging risks, and communicate potential issues to management.
- Manage the annual audit planning process and develop a risk-based audit plan.
- Lead, manage, and execute audits in accordance with GIA Standards.
- Lead special projects and investigations as required.
- Execute assigned internal audit tasks according to time and quality standards, in line with the approved internal audit plan, which covers control management over operational effectiveness.
- Develop and execute a data analytics strategy for audits.
- Work with management to track action plans and assist with timely resolutions.
Job Requirements:
- Expert in global markets' key risks, processes, and controls, with over 6 years of audit experience in the banking sector.
- Experienced in MSS business logic and associated risks/controls in custody, fund services, FX, commodities, credit, equities, and market infrastructure.
- Solid knowledge of banking operations and relevant regulatory requirements is essential.
- Experience in establishing and modelling audit systems is a plus.
- Strong presentation and interpersonal skills.
- Excellent command of written and spoken English and Chinese.
- Strong analytical and problem-solving skills.
If you are interested in this role, please click "APPLY" or send your updated CV to me at karen-yy.lau@connectedgroup.com. Only the shortlisted candidates will be notified. All personal data collected will be kept strictly confidential and will be only used for recruitment purposes.
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