Audit Manager / Assistant Vice President

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Audit Manager / Assistant Vice President, Internal Audit

Audit Manager / Assistant Vice President, Internal Audit
Responsibilities:

Maintain close partnership with management teams to ensure good comprehension of their business strategies, plans, products, processes, operations and risk-related issues

Conduct functional risk and control assessment to assist in compilation of risk-based Annual Audit Planning

Conduct audit assignments on business operations, corporate governance and regulatory compliance of the delegated audit portfolios

Conduct special reviews / investigations assigned by Head of Internal Audit / requested by senior management and the Audit Committee

Provide risk management advisory services to business and operation management on new major products / services / special projects

Provide technical advice and guidance to team members w...