Assistant Vice President, Business

Job Description

• Lead audit assignments for Business and Credit Audit department and responsible for the execution throughout the audit lifecycle including planning, fieldwork, documentation and review, issues and report writing.
• Able to perform assessment on business risks and the quality of credit appraisal for approved non-retail cases and ensure that credits are granted in accordance with the bank's framework / policies.
• Able to perform assessment on credit framework / policies and manuals to ensure regulatory compliance and effectiveness of the overall credit risk management system.
• Evaluate the adequacy and effectiveness of risk management processes, system of internal controls, regulatory compliance and governance processes and highlighting gaps and make recommendation.
• Carry out audit assignment using risk-based audit methodology and ensure compliance with the IIA Standards.
• Analyse audit requirements and develop / applying data analytics for audit assignments.
• Coordinate and conduct opening meeting and exit meeting with auditees for each audit assignment.
• Ensure timely update of audit documentation and evidence in TeamMate software.
• Track and perform validation on completed action plans for audit findings to ensure appropriate actions have been taken to close the gaps within the targeted timeline.
• Participate in key Business Continuity Plan (BCP) reviews and exercise as an independent observer, when required.
• Participate in key projects such as system implementation projects as an independent observer, when required by the Head, Business & Credit Audit or GCIA.
• Support Head, Business & Credit Audit or GCIA in executing ad-hoc assignments, advisory review requests and any non-audit assignments.

Qualifications / Experience