We have a brilliant opportunity for an Audit Manager to join a well-respected Audit team within a leading financial services Institution.
Duties:
Internal Audit and Control
Review and integrate the rules, regulations and business process of all department, and identify business risk and internal control requirements, to draft the procedure of internal audit.
Follow up on local regulations and updates, and integrate the updates into the Bank's internal audit procedures.
Following audit protocol, implement specific audit work and related internal control tests.
Pinpoint and identify insufficient internal control issues, communicate with business department in time, and report issues to Head of Audit Department, at the same time recommend suggestions for improvement.
Participate in jobs related to head office and other departments.
Reports and others
Propose Internal Audit work plans to Head Office.
Draft Internal Audit review reports and risk assessment reports regarding to the Bank's internal process.
Organize and may conduct internal audit training.
Your profile:
Strong knowledge of Internal Audit in Banking industry or relevant
Minimum 8 years relevant experience
Able to plan and work to deadlines
Good interpersonal skills - internal and external.
Standard technical skills - APRA returns, financials, analysis (advanced Excel)
Fluent in English and Mandarin
YOU MUST SPEAK AND WRITE MANDARIN TO A BUSINESS LEVEL AND BE A PERMANENT RESIDENT OR HAVE AUSTRALIAN CITIZENSHIP
For further information on this role or to confidentially apply, please contact Rupinder Kandola on 02 8227 9200 or apply directly via the Apply for this job button. Only WORD FORMAT resumes will be accepted.
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