Ant International-Senior Manager Internal Audit-ANEXT Bank

Job description

• Report to the Head of Internal Audit, assist the Head of Internal Audit establishing risk-driven audit plan based on local regulations and business strategies;

• Independently identify and evaluate risks and internal controls of auditable subject, deliver high quality audit results, prepare audit reports that meet internal and local regulatory requirements;

• Responsible for communicating with management of problems discovered with root cause identified, providing effective and efficient actionable remediation plans and validating the implementation of the remediations;

• Identify value-added opportunities and provide services to business developments and strategy achievement, such as regulatory inspections, risk assessment and risk management framework, risk trainings;

• Demonstrate a strong AI and digital transformation mindset, with the ability to leverage emerging technologies, data analytics, and automation to enhance audit efficiency, effectiveness, and value delivery. Practical experience in applying AI tools within internal audit processes would be an added advantage;

• Conduct ad-hoc review at the request of the Head of Internal Audit, as appropriate, and contribute to the teamwork as a strong team player.

Job Requirement

• At least 7 years' experience in internal/external audit or risk management related work. Risk management related audit and working experience in Big Four, Financial Institutions would be preferred;

• Familiar with regulatory requirements within MAS and relevant laws and regulations;

• Data analytical capabilities, able to use SQL would be preferred;

• Familiar with COSO, Holder of CIA, CPA, CISA, CAMS or similar certificates would be preferred;

• Able to multi-task and prioritize tasks;

• Highly energized and positive, adapt to changes, be creative and able to quickly learn and understand innovative financial business. Have Fintech thinking and well-developed communication skills, and be able to communicate well with business side.