AVP Internal Auditor - Capital Planning

  • Excellent
  • Singapour, Singapore Singapour Singapore SG
  • CDI, Plein-temps
  • Eames Consulting Singapore , Numéro de Licence EA : 16S8091
  • 07 juin 18 2018-06-07

Great opportunity to join a specialist team within internal audit for a global bank. Candidates can come from second line / big 4 that have either quantitative risk, stress testing, model validation, balance sheet, ALM and the like. This role will enable you to become a specialist within Comprehensive Capital Analysis and Review (CCAR).

~As a seasoned professional applies solid understanding of internal audit standards, policies, and local regulations to provide timely audit assurance
Contributes to the development of audit processes improvements
Applies solid understanding of how internal audit collectively integrates with line management and control functions to accomplish the objectives of the function and overall business
Performs moderately complex audits related to Consumer or Investment Banking, technology management; project/program management; or supplier management in accordance with corporate methodologies and professional standards, including drafting of audit reports, presenting issues to the business and discussing practical solutions
Completes assigned audits within budgeted timeframes, and budgeted costs
Provides coaching to team members in all phases of the audit process
Monitors the risk environment and assesses the emerging risks through the Business Monitoring process
Recommends appropriate and pragmatic solutions to risk and control issues
Applies knowledge of key regulations to influence audit scope
Develops effective line management relationships to ensure strong understanding of the business
Pro-actively develops automated routines to help focus audit testing