In Business Audit we look after a portfolio made up of Treasury & Markets business audit coverage, Risk function (including Market, Liquidity and Operational risk management) Control Functions (Finance and Regulatory reporting) and other support functions (such as Human Resources, Procurement Services.)
Responsibilities:
- Conduct end-to-end audits in the above audit portfolio
- Plan and coordinate end-to-end audits, including reporting within established timelines.
- Evaluate the design and operating effectiveness of processes and controls and develop appropriate tests to be conducted and ascertain the level of testing of controls required.
- Escalate issues appropriately and timely. Ensure concise and clear audit findings and reports are presented on a timely basis.
- Keep abreast on the development of regulatory, industry, product development and business process changes through continuous monitoring and auditing.
- Build data analytics and solutions that can be reused continuously by both Internal Audit and other business partners.
Skills and Requirements:
- Ability to work effectively with multiple priorities and to determine the most appropriate solution based on organisational and stakeholder needs.
- Well-developed written and verbal communication and presentation skills
- Ability to be efficient in data management with logical thinking, analytical, and problem-solving skills
- Thorough knowledge of banking principles, procedures, regulations, policies, and functions.
- Excellent, which enable the bank data analyst to efficiently interpret given data
- Thorough knowledge of banking procedures, policies, principles, functions, and regulations
- Subject matter expertise in the areas of Treasury/markets/ Market Risk/ Liquidity risk/Capital Adequacy - ICAAP will be preferrable.
