Operations Audit Manager
Description -
-Plan and execute audit engagements (i.e. reviews of the control environment encompassing governance, risk management and internal controls) according to audit methodology and stipulated timelines.
-Evaluate business risks, the design and operating effectiveness of internal controls as well as adherence to regulatory requirements, established policies and procedures.
-Propose recommendations to address control weaknesses and process inefficiencies.
-Prepare audit reports and conduct closing meetings with audit clients to communicate audit results and discuss audit issues identified.
-Track the implementation of remedial actions and closure of audit issues.
-Assist in investigation on areas of the assigned auditable portfolio.
-Participate in projects and provide advisory services to Business and Support Units with regards to regulatory compliance and risk management.
-Acquire new knowledge and skillsets to support data analytic and process improvement initiatives.
Qualification -
- A degree holder in Banking, Finance, Accounting or other related qualifications.
- CBA/BKA certified auditors
- At least 3 to 5 years of experience in banking operations, particularly in payment and settlement, clearing operations, account control & reconciliation services, financial control, vendor risk management, data maintenance, and other related areas.
- Good command of English (spoken and written).
- Possess strong analytical and interpersonal skills to deliver under pressure and work well in a team.
- Knowledge in regulation such as PayNet, BNM and MAS requirement
- Exposure in data science and robotic process automation would be an added advantage.
- Eager to continuously seek personal development and qualification upgrade.
Description -
-Plan and execute audit engagements (i.e. reviews of the control environment encompassing governance, risk management and internal controls) according to audit methodology and stipulated timelines.
-Evaluate business risks, the design and operating effectiveness of internal controls as well as adherence to regulatory requirements, established policies and procedures.
-Propose recommendations to address control weaknesses and process inefficiencies.
-Prepare audit reports and conduct closing meetings with audit clients to communicate audit results and discuss audit issues identified.
-Track the implementation of remedial actions and closure of audit issues.
-Assist in investigation on areas of the assigned auditable portfolio.
-Participate in projects and provide advisory services to Business and Support Units with regards to regulatory compliance and risk management.
-Acquire new knowledge and skillsets to support data analytic and process improvement initiatives.
Qualification -
- A degree holder in Banking, Finance, Accounting or other related qualifications.
- CBA/BKA certified auditors
- At least 3 to 5 years of experience in banking operations, particularly in payment and settlement, clearing operations, account control & reconciliation services, financial control, vendor risk management, data maintenance, and other related areas.
- Good command of English (spoken and written).
- Possess strong analytical and interpersonal skills to deliver under pressure and work well in a team.
- Knowledge in regulation such as PayNet, BNM and MAS requirement
- Exposure in data science and robotic process automation would be an added advantage.
- Eager to continuously seek personal development and qualification upgrade.