
Audit Manager
1 day ago
We have a brilliant opportunity for an Audit Manager to join a well-respected Audit team within a leading financial services Institution.
Duties:
Internal Audit and Control
- Review and integrate the rules, regulations and business process of all department, and identify business risk and internal control requirements, to draft the procedure of internal audit.
- Follow up on local regulations and updates, and integrate the updates into the Bank's internal audit procedures.
- Following audit protocol, implement specific audit work and related internal control tests.
- Pinpoint and identify insufficient internal control issues, communicate with business department in time, and report issues to Head of Audit Department, at the same time recommend suggestions for improvement.
- Participate in jobs related to head office and other departments.
Reports and others
- Propose Internal Audit work plans to Head Office.
- Draft Internal Audit review reports and risk assessment reports regarding to the Bank's internal process.
- Organize and may conduct internal audit training.
Your profile:
- Strong knowledge of Internal Audit in Banking industry or relevant
- Minimum 8 years relevant experience
- Able to plan and work to deadlines
- Good interpersonal skills - internal and external.
- Standard technical skills - APRA returns, financials, analysis (advanced Excel)
- Fluent in English and Mandarin
YOU MUST SPEAK AND WRITE MANDARIN TO A BUSINESS LEVEL AND BE A PERMANENT RESIDENT OR HAVE AUSTRALIAN CITIZENSHIP
For further information on this role or to confidentially apply, please contact
Rupinder Kandola
on or apply directly via the
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resumes will be accepted.
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