FVP/VP, Group Audit/Methodology & Assurance

Location
Singapore
Salary
Competitive
Posted
15 Sep 2018
Closes
17 Sep 2018
Ref
4525177
Contract type
Permanent
Hours
Full time
Group Audit is an independent function that provides objective assurance and consulting to add value and improve the Group's operations. We help the Group achieve its strategic objectives by adopting a systematic, disciplined approach to evaluate and improve​ the effectiveness of risk management, control and governance processes. The Audit Methodology and Assurance role facilitates the development and management of Group Audit's methodology, Quality Assurance and Improvement Program (QAIP) and internal training program, as well as provides support on audit management system and processes. This includes work on a variety of initiatives and activities that will provide quality assurance for the internal audit function, implement enhancements to the internal audit methodology, and develop the skills and competencies of the auditors. The ideal candidate will have experience in auditing or quality assurance reviews based on Institute of Internal Auditing (IIA) Standards, and possess strong knowledge in risk and controls. Previous experience in training is preferred but not mandatory.

Job Responsibilities
  • Methodology and Quality Assurance
    • Execute Quality Assurance improvement program to assess conformance with methodology and IIA Standards ; Provide constructive feedback to improve the quality of audit execution and documentation
    • Regularly refresh and adapt the audit methodology and procedures to ensure they remain fit-for-purpose and relevant
  • Knowledge Management and Training
    • Promote knowledge sharing and best practices across the sector, including the implementation of a Knowledge Management platform
    • Implement competency map and skills gap analysis ; Enhance internal training program to meet development needs, including the implementation of web-based interactive training capabilities
  • Regional Support
    • Provide advisory support to overseas banking subsidiaries internal audit to enhance standards and consistency across the Group (Singapore and overseas banking subsidiaries)
  • System and Processes
    • Support the management of audit tools and related documentation, as well as enhancements to system capabilities and processes to improve audit efficiency
    • Provide advisory support to the auditors on audit system and processes
Requirements
  • At least 7 years of experience in financial services internal audit
  • Relevant knowledge of the banking industry business and processes
  • Good understanding of IIA Standards as well as Risk and Controls concepts
  • Strong report writing and workpaper documentation skills
  • Excellent verbal and written communication skills
  • Ability to manage multiple tasks and deadlines simultaneously

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