- Individual contributor
- 20% travel within APAC region
- Credit related assignments in CIB/ PB markets
Our client is one of the worlds leading banks, combining global expertise with a strong local presence across Asia Pacific. We provide corporate, institutional, and private clients with tailored financial solutions, backed by a commitment to innovation and sustainability.
You will participate in the audit team assignments and special reviews when required by regulators, business lines, or senior management
Key Responsibilities:
- Plan, manage, and coordinate audit activities by preparing methodologies, gathering data, reviewing past recommendations, and organizing meetings with auditees to ensure efficient use of resources and timely completion
- Lead and execute audit assignments and reviews in line with Internal Audit Guidelines, International Professional Practices, and internal communication protocols.
- Assess key risks in audited areas and guide the team in identifying weaknesses in governance, risk management, and internal controls, providing well-founded findings and recommendations.
- Review and validate the teams work to ensure audit objectives and scope are fully met.
- Escalate unresolved issues or disputes with auditees to supervisors for prompt resolution.
- Conduct risk assessments and perform detailed testing to evaluate governance, risk management, and control processes.
- Provide clear, value-adding recommendations to address identified risks.
- Maintain complete and well-documented working papers to substantiate audit work performed.
- Track and validate the implementation of recommendations, maintaining an audit trail of communications with auditees.
- Contribute to ongoing risk assessments, activity coverage, and audit planning using a risk-based approach.
- Monitor regulatory changes and new developments relevant to audited activities and functions.
- Support the development of annual audit plans aligned with Group risk guidelines.
- Ensure compliance with regulatory requirements and internal guidelines, directly contributing to the operational permanent control framework.
- Support continuous improvement of methodologies through updates and enhancements.
Skills/ Experience:
- Degree in Accountancy, Business Management, Economics with mins 15 years working relevant experience possesses deep knowledge of business, products, risks, possesses strong communication, interpersonal and presentation skills; and ability to engage and collaborate with multiple stakeholders across teams
- Apply appropriately audit methodology, standards and control concepts
- You should possess strong communication and interpersonal skills, with problem-solving skill. Intellectual curiosity, strong professional judgment, work independently and have initiative mindset.
Please send your CVs with Microsoft word format to Siriwan Young, email: [Confidential Information]
Your interest will be treated in strict confidence
Company Reg No.: 11S2959 I License No. R24124300
