Head of Governance & Corporate Functions Audit
OCBCKuala Lumpur, Kuala Lumpur, Malaysia30+ hari lalu
Penerangan pekerjaanLead, motivate and manage the audit teams at the country portfolio level to ensure they possess the necessary knowledge, skills and attributes of the internal audit profession including professional ethics, competence, due care, independence, and objectivity. Facilitate proper coaching, training and development of the audit team to enable them to meet or exceed their goals and objectives. Model the Bank’s desired behaviours and cultivate a conducive environment that fosters learning, growth, and adherence to core values. Manage the country audit portfolio, establishing the audit strategy and approach for the management of financial crime compliance risk (including fraud risk), legal and regulatory compliance risks, operational risk (including third party risk management and operational resilience), key activities of the corporate functions (including Human Resources, Brand and Communications, Corporate Secretariat, Strategic Planning Office, etc), and property and procurement services. Oversee the audit teams at the country portfolio level, providing independent assurance and advice to strengthen OCBC Banking Group’s ability to create, protect and sustain value. Work closely with the Group Portfolio Leads, Group Functional Head and Country Head of Audit to formulate an annual global / country audit plan at the portfolio level using an appropriate risk-based audit methodology that addresses the key risks or control concerns, and emerging requirements in collaboration with other audit functions within OCBC Group Audit. Responsible for the execution of audits at the country portfolio level. Support the Group Functional Head and Country Head of Audit in the execution of the approved audit plan, manage the budget, report on status and results, and adjust the plan as needed to address emerging risks or regulatory developments. Report on a periodic basis any significant issues related to the governance, risk management and internal control processes of the OCBC Banking Group, including potential improvements to the processes, and provide information concerning such issues through to resolution. Support the provision of advisory services and ad-hoc reviews (e.g. special reviews at the request of senior management or regulators) with the objective of adding value and improving the governance, risk management, and control processes of the OCBC Banking Group, without Group Audit assuming management responsibility. Work closely with the Group Portfolio Leads, Group Functional Head and Country Head of Audit to prepare and propose an annual audit plan, financial budget and key performance indicators for review by the CEO and approval by the Audit Committee. Periodically report to the Audit Committee and the CEO on audit results, significant issues, and progress on the audit plan and key performance indicators. Engage with regulators on a periodic basis to discuss Group Audit’s organisation, audit plan, key audit themes, significant concerns, and ensuring timely provision of requested reports and information. Periodically engage the Divisional Management to discuss business developments, organisational changes, key initiatives, state of internal controls, and emerging risks to facilitate proactive decision-making and foster strong risk and control culture. Coordinate with external auditor for comprehensive audit coverage. Support the development and maintenance of audit methodologies, standards, and practices that are relevant to the OCBC Banking Group, taking into consideration leading practices in internal auditing. Support the development and implementation of a quality assurance and improvement program to assess Group Audit’s conformance with the Institute of Internal Auditors (IIA) International Standards for the Professional Practice of Internal Auditing and establish measures to address any gaps and enhance internal audit practices. Where necessary, support the Group Functional Head and Country Head of Audit in engaging external service provider for co-sourcing of internal audit activities, ensuring adequate oversight of the external service provider. Holds a bachelor’s degree in a relevant field (e.g. Business, Accountancy, etc.). Professional certifications such as CPA, CA, CIA, BKA, CBA, CB, and / or ACAMS or Certificate in Operational Risk Management by Institute of Risk Management are highly preferred. Minimum of 15 years of experience in auditing or other risk control functions, with at least 10 years in a leadership role overseeing audit teams. Strong understanding of risks and controls pertaining to Banking, with a focus on financial crime compliance (including fraud risk management), regulatory compliance, operational risk management (including third party risk management and operational resilience), corporate functions, property and procurement services. Good written, verbal communication and presentation skills, with the ability to translate technical issues into relevant business context for senior management. Analytical and managerial skills to perform detailed / technical work without losing sight of the big picture. High level of integrity, drive, and ability to work under pressure. Proficiency in data analytics to navigate complex datasets and identify evidence or patterns for logical conclusions. Executive Full-time Accounting / Auditing and Finance Banking
Overview
Head of Governance & Corporate Functions Audit at OCBC . This role leads governance, risk management and internal control processes for OCBC Banking Group Audit, with accountability for financial crime compliance risk, regulatory compliance, operational risk, and the key corporate functions and services that support the bank (including Human Resources, Brand & Communications, Corporate Secretariat, Strategic Planning Office, and property and procurement services).
What You Do
- Strategic Management : Support the Group Audit Leadership Team in defining its mission, maintaining the Internal Audit Charter, setting the vision and strategic direction for Group Audit.
- Drive audit innovation and speed through advanced tools and technologies.
People Management
Deliverables Management
Stakeholder Management
Internal Audit Practice Management
Who You Work With
Group Audit is about oversight. You’ll gain experience of the bank in its entirety, gather insights, build risk and controls expertise, and advise leadership. You may join us in Global Markets, Risk and Finance Audit, Credit Risk Audit, Investigation, Professional Practices and Governance or Audit Analytics.
Qualifications
Seniority level
Employment type
Job function
Industries
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