An esteemed International Bank is looking to appoint an Assistant Vice President (AVP) for Business Audit. This role is pivotal in maintaining the highest standards of governance, risk management, and internal control processes.
Key Responsibilities:
- Audit Execution: Conduct audits in line with established standards, as detailed in our Internal Audit Policies and Procedures, focusing on governance, risk management, and internal control processes. This includes identifying control gaps and weaknesses in key business areas.
- Leadership in Audit Process: Direct and oversee all phases of the internal audit process, including control testing and documentation. Guide audit team members in their audit work, ensuring compliance with expectations.
- Analytical Expertise: Apply seasoned analytical and critical thinking skills to assess the Bank’s governance, risk, and control processes. This includes handling enterprise and emerging risks in designated audit areas.
- Root-Cause Analysis: Conduct thorough analyses of internal control gaps or weaknesses, report findings effectively, and guide the implementation of remedial actions.
- Communication and Reporting: Draft audit findings, engage in discussions with management, and assist in preparing final audit reports. Advise senior management on the effectiveness of corrective actions.
- Influential Leadership: Positively impact the Bank’s internal control environment, aligning with industry best practices and regulatory standards. Understand and apply relevant regulatory expectations in audit engagements.
- Quality Assurance: Adhere to the Internal Audit methodology, minimize Quality Assurance comments, and address findings promptly.
Requirements:
- Educational Background: Bachelor’s degree in Accounting, Finance, or a related field.
- Certification: Active CPA certification is preferred.
- Experience: Minimum of 3 years of relevant experience, preferably in financial institutions.
