VP – Business Auditor

Key responsibilities

• Perform risk assessments of the bank’s Operations business, and assist in developing the annual audit plan.
• Remain current on any changes to the bank’s risk profile through continuous monitoring the assigned area of responsibility and establishing close contact with key risk stakeholders.
• Develop and execute data analytics to identify internal control weaknesses during internal audit reviews and continuous auditing.
• Identify emerging risks and control gaps, draft and promptly report audit findings to line management, and suggest practical and innovative solutions.
• Follow up audit recommendations post-audit, assess residual risk, validate remedial work performed and close issues.
• Perform and document aspects of Internal Audit’s quarterly continuous monitoring programme, in order to identify changes to risk assessments, audit plan or audit universe.
• Stay abreast of emerging trends, best practices, and regulatory changes in the financial services industry, and assess their impact on the organisation’s risk profile and internal audit function.
• Identify emerging investment banking operation risks and control themes related to be included in management and Audit Committee presentations.
• Learn, understand and apply the department’s audit methodology.
• Work closely with Internal Audit teams in other locations.