Senior Internal Auditor

Summary about this job

Detail information about job Senior Internal Auditor. Terms and conditions vacancy

This company is a global financial institution looking for a Senior Auditor to join their team.

The Senior Auditor is responsible for the execution of and contribution to a global portfolio of audit engagements in the area of regulatory compliance, risk management, anti-financial crime, and regulatory reporting. In addition, this role requires a familiarity with the rules and regulations associated with various regulatory compliance practices around the globe, including Australia, Singapore, and Hong Kong. The role provides technical expertise and performs specific assigned projects for the team and the department.

Key Responsibilities:

You will have a direct reporting line into the Head of Audit - APAC

• Conduct and document audits of the governance structure and internal controls over the risk management and compliance, whilst leading and overseeing audit reviews and projects.
• Develop and demonstrate an understanding of the business risks, controls, and processes, along with an understanding of relevant laws, regulatory rules and knowledge of the impact of systems within areas reviewed.
• Perform work that adheres to all Policies and professional auditing standards; and regulatory requirements.
• Apply analytical skills, discussions with the Business and Audit Partners and the risk assessment process to properly identify key risks and controls, audit scope, and testing approach within an audit or other project.
• Accurately design and execute the testing approach and ensure that work paper documentation is clear, concise, supports the reviews performed, and explains decisions made during the project.
• Communicate with management, leading efforts to discuss the business/risk environment and issues/risks raised during the audit review.
• Develop subject area expertise to assist in providing comprehensive and in-depth coaching to the team and wider audit department.

Key Requirements:

• Auditing and/or regulatory experience with a solid understanding of risk management and compliance processes and practices within the financial services sector.
• Knowledge of the operations, functions, and objectives of interfacing areas is required to effectively audit operations, services, systems, workflow, and operational impact on other areas
• Risk management experience gained working in Audit, Risk or a Compliance function
• An ability to work in a fast paced environment as part of a Global Audit team across Multiple Time Zones and Jurisdictions