Head, Operation Audit

Maybank; Singapore; On-site; SGD 90,000 - 130,000; Full time

Job summary

A leading company in banking seeks a seasoned Operational Risk Auditor to oversee audits and develop risk-based plans. The ideal candidate will have significant experience in the banking sector, particularly in operational risk, along with strong analytical and supervisory skills.

Qualifications

• At least more than 10 years of experience in the banking/finance industry.
• Seasoned auditors with supervisory experience in banks or financial institutions.
• Knowledge of BCBS239 and trade finance operations is an advantage.

Responsibilities

• In charge of operational risk audits including audits on branches and support functions.
• Develop and implement a risk-based annual audit plan.
• Provide audit consultation for changes in business processes.

Skills

Strong thinking and rationalization capabilities

Knowledge of banking business and operations

Audit consultation

Education

Degree in Accounting, Banking & Finance or related fields

Job description

Responsibilities :-

• Overall in charge of the operational risk audits, which includes audit on branches, support and middle office functions.
• Responsible for developing a risk-based annual audit plan on operational risk
• Responsible for implementing the annual plan and supervising the audits in ensuring proper controls and processes in place and the audit reports delivered in time to stakeholders
• Provide audit consultation to new/changes in business processes or products where necessary.

Requirements :

• A degree in Accounting, Banking & Finance or related fields;
• Atleast more than 10 years of experience in the banking / finance industry
• Seasoned auditors with supervisory experience in banks or financial institutions;
• Good knowledge of banking business and operations;
• Knowledge of BCBS239;
• Strong thinking and rationalization capabilities, able to explain/articulate and present ideas well;
• Strong knowledge in trade finance operations, AML, private wealth, FAA, outsourcing would be an advantage.