AVP- Audit Manager

Temporary

International Banking Client

Office Status: Contact Us for more information

Responsibilities:

  • Reviews and approves auditor’s workpapers covering all phases of an audit engagement
  • Drafts audit findings report and recommends corrective actions to the auditees
  • Negotiates with auditees to agree on the audit findings and corresponding management action plan
  • Drafts final audit reports reporting to Senior Management
  • Follows up monthly on management action plans to ensure adequate remediation of audit issues
  • Reviews and approves audit issue validation report
  • Verifies issue closures based on control design, operating effectiveness, and sustainability
  • Coordinating with regulatory validation
  • Facilitate and communicate requests for information between internal audit provider and departments/teams and routinely monitor the timeliness of material submission
  • Provide audit status updates to IAB, executive management, and related authorities including regulators, specialized committees of the Branch
  • Other tasks or projects assigned without and conflict of interests for such independent function

 

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