Head of Internal Audit, Top Tier Global Investment Bank recruitment
Responsibilities:
Key responsibilities will primarily relate to the Wholly Foreign Owned Bank branch and include:
• Performing risk assessments for the investment and wholesale banking business (FX, deposits, lending etc) and assisting in developing the annual audit plan
• Able to lead and promptly execute audits including IT audit work on integrated audits and, when necessary, other product areas. Must have the ability to multi-task
• Identifying key emerging business risks, and drafting and reporting audit findings promptly to line and senior management, suggesting practical and innovative solutions to these findings
• Participate in the local Audit Committee
• Following up audit recommendations, assessing residual risk and closing action plans once verified
• Assessing risk, exposure and controls regarding new businesses or changes to the current environment
• Building relationships with specified auditees and obtaining key information to facilitate the department’s Continuous Monitoring programme.
• Identifying control themes to be included in management and Audit Committee presentations
• Liaising with external auditors and regulators as appropriate during their audits/ examinations
• Learning and applying the department’s audit methodology