Internal Audit Manager, Global Banking

Global Internal Audit provides independent, objective assurance to management and the risk and audit committees as to whether the framework of risk management, control, and governance processes, as designed and represented by management, is adequate and functioning. We are currently seeking a high calibre professional to join our team as an Audit Manager.

ConnectedGroup Limited - Hong Kong - Full time

Salary: Negotiable

Responsibilities

  • Lead sections of audits of focusing on global and regional Global Banking businesses (such as Coverage and Relationship Management, Investment Banking and credit and lending activities) Markets Treasury, Custody, Fund Services, Foreign Exchange Trading, Fixed Income Trading, Equities Trading), and contribute to the execution of most stages in the audit lifecycle: team preparation, logistics, planning, fieldwork, testing, documentation, issue writing, report delivery, post-report issue validation, and ongoing stakeholder engagement
  • Complete audits in main bank offices and offshore shared service centres
  • Contribute to a programme of continuous monitoring for some businesses or countries through regular meetings with stakeholders, participation in business governance forums, ongoing analysis of business risk profiles, and delivery of continuous monitoring reports
  • Assist in people development, through peer-coaching, and contribution to training sessions
  • Contribute to the wider development of Global Internal Audit, through collaborating with other audit teams, considering how audit can use data analytics, agile techniques and other innovations
  • Maintain and enhance stakeholder relationships through regular bilateral meetings, appropriate challenge in business risk governance forums, and keeping in touch with business, regulatory and industry developments

Qualifications

  • Knowledgeable about general banking risks, processes and controls, with a specific focus on Global Banking and capital markets/ investment banking products, businesses and risks
  • Knowledgeable of the role of internal audit in an organisation, and the principles of internal auditing
  • A professional with several years of experience working in a dynamic, complex and ambiguous environment, with achievements in a relevant business or function, such as an audit function, finance, risk management, compliance, or business management
  • Good at managing multiple competing priorities on different concurrent projects, and able to ensure delivery of objectives through analysis of options and coming to pragmatic decisions
  • A team player, with a desire to help the team achieve its objectives
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