Assistant Vice President, Risk & Finance Audit (GMRF)

OCBC Group; Hong Kong; Hybrid; HKD 520,000 - 720,000; Full time

Benefits offered by this job

Competitive base salary

Holistic benefits

Community initiatives

Learning and professional development

Job summary

OCBC Group is seeking a skilled audit professional to join Group Audit in Hong Kong. The role focuses on delivering high-quality audits across risk, capital, and finance with strong analytics and stakeholder collaboration.

Ideal candidates will hold CIA or CPA, possess excellent communication, and be adept with data analytics and AI tools to enhance audit outcomes. The position offers growth, learning opportunities, and competitive rewards in a dynamic banking environment.

Qualifications

• Strong audit analytics and data skills.
• Clear written and verbal communication, with presentation ability.
• Experience using AI tools in audit would be an advantage.

Responsibilities

• Support the group portfolio lead and country function lead in driving strategic audit initiatives.
• Lead or participate in group-wide audits across risk, capital, finance, and regulatory topics.
• Prepare audit workpapers and reports communicating findings, issues, and remediation actions.
• Engage auditees to discuss issues and agree on remediation timelines and actions.
• Provide guidance on control assurance and governance improvements.

Skills

Audit analytics

Communication skills

AI tools experience

Education

CIA or CPA

Job description

WHO WE ARE:

As Singapore's longest established bank, we have been dedicated to enabling individuals and businesses to achieve their aspirations since 1932. How? By taking the time to truly understand people. From there, we provide support, services, solutions, and career paths that meet their individual needs and desires. Today, we're on a journey of transformation. Leveraging technology and creativity to become a future-ready learning organisation. But for all that change, our strategic ambition is consistently clear and bold, which is to be Asia's leading financial services partner for a sustainable future. We invite you to build the bank of the future. Innovate the way we deliver financial services. Work in friendly, supportive teams. Build lasting value in your community. Help people grow their assets, business, and investments. Take your learning as far as you can. Or simply enjoy a vibrant, future-ready career. Your Opportunity Starts Here.

Why Join Join OCBC to be part of a dynamic and forward-thinking organisation that values innovation and collaboration.

In Group Audit, you'll enjoy a unique perspective across the Bank, gaining insights into diverse functions while driving impactful change. It's an opportunity to strengthen governance, assess risks, and contribute to the Bank's resilience and OneGroup vision. With continuous learning opportunities, it's a rewarding role for those passionate about making a difference.

How You Succeed

To succeed in Group Audit at OCBC, one must combine critical thinking with a keen eye for detail. Build strong stakeholder relationships, ask the right questions, and challenge assumptions. Leverage data analytics for sharper insights and stay updated on emerging risks and trends. Managing multiple priorities, adapting to complex situations, and maintaining independence are key. Resilience and effective communication will help navigate challenges and deliver impactful, high-quality audit outcomes.

What You Do

Strategic Management Proactively support the respective group portfolio lead (GPL) and country functional lead (CFL) in driving Group Audit's strategic initiatives and direction within respective portfolios/ functions. Deliverables Management Lead or participate in group-wide and regulatory audits in risk and capital, and/ or finance, and ensure that they are completed within the planned timeline. Proactively support the respective GPLs and CFLs in executing the audit engagements, including audit planning, scoping and risk assessment. Provide regular and prompt updates to the respective GPL/ CFL on the progress of the audit engagements and the issues identified. Assess and evaluate the Group's governance, risk management and internal controls over the activities and processes carried out by the business, risk and finance units, and ensure that their deficiencies are appropriately identified and adequately assessed. Prepare and/or review the workpaper documentations and ensure that they can support the assessments made in the audit engagements. Prepare audit report that communicates the audit outcome, opinion and issues in a concise and easy to comprehend manner. Explore and implement initiatives in enhancing the efficiency and effectiveness of conducting audits through the use of audit and data analytics. Stakeholder Management Engage the auditees proactively to communicate the identified issues during the audit engagement and work with them to agree on the appropriate remediation actions and timeline. Support GPL and CFL in providing advice to the audit stakeholder, as the trusted advisor, on control assurance in the respective areas of risk and capital, and/or finance.

Who You Work With

Group Audit is all about oversight. Gaining experience of the bank in its entirety. Gathering insight. Building Risk and Controls expertise. Advising leadership. You might join us in Global Markets, Risk and Finance Audit, Credit Risk Audit, Investigation, Professional Practices and Governance or Audit Analytics. But wherever you are, your work with clients from around the world drives innovation and makes audit an artform.

Who You Are

• Good written, verbal communication and presentation skills.
• Good audit analytics skills.
• Experience in applying agentic AI tools in audit activities would be an advantage.
• Preferably, qualification in CIA or CPA.
• Experience and good understanding in at least one of the following areas:
• 1. Risk and capital Understanding of the processes of managing the capital, balance sheet, market risk, credit portfolio risk, counterparty credit risk and sustainability, and corresponding controls. Good knowledge of the regulatory requirements, including the related HKMA SPMs, Banking (Capital) Rules. Good knowledge of the measurement/ quantification of the financial risks and corresponding validation of the risk models. At least five years of experience in the above areas.
• 2. Finance Understanding of the budgeting and planning processes, finance and tax processing and operation processes, and corresponding controls. Good knowledge of banks' statutory and regulatory reporting requirements. At least five years of experience in the above areas.

What We Offer

• Competitive base salary.
• A suite of holistic, flexible benefits to suit every lifestyle.
• Community initiatives.
• Industry-leading learning and professional development opportunities.
• Your wellbeing, growth and aspirations are every bit as cared for as the needs of our customers.

As the longest established Singapore bank, formed in 1932 from the merger of three local banks, we have grown from strength to strength to become a regional financial services group. With a deep history in Asia, we offer the most comprehensive coverage across ASEAN and Greater China, complemented with a presence in the leading economies of New York, London and Sydney. We are the second largest financial services group in Southeast Asia by assets with one of the world's highest credit rating (Aa1 by Moody's and AA- by both Fitch and S&P). We offer private banking services through our wholly-owned subsidiary, Bank of Singapore, which operates on a unique open-architecture product platform to source for the best-in-class products to meet its clients' goals. Our insurance subsidiary, Great Eastern Holdings, is the oldest and most established life insurance group in Singapore and Malaysia.