Vacancy expired!
USD100,000-USD130,000Plans and serves as the in-charge on audits. Manages the end-to-end audit lifecycle, including audit planning, audit program development and audit execution and fieldwork supervision through reporting;
Prepares and reviews workpapers to ensure that they have been prepared in accordance department's audit standard; quality assurance standards and the IIA Standards;
Makes appropriate recommendations to improve controls that includes draft audit issue memos that are well written and require minimal editing and communicates audit results with the stakeholders;
Follow-up on management action plans to ensure timely and adequate remediation of audit issues
Validates issue closures based on control design, operating effectiveness, and sustainability and reviews audit issue validation report;
Coordinates and reviews regulatory issues validation;
Facilitates and communicates requests for information between internal audit provider and departments/teams and routinely monitor the timeliness of material submission;
Provides audit status updates to Head Office, executive management, and related authorities including regulators, specialized committees of the Branch
Works as a team member, as well as independently, to produce strong audit results and maintain professional independence and sound judgment in executing all audit and other assignments;
Other tasks or projects assigned without any conflict of interests for such independent function
MPI does not discriminate on the basis of race, color, religion, sex, sexual orientation, gender identity or expression, national origin, age, disability, veteran status, marital status, or based on an individual's status in any group or class protected by applicable federal, state or local law. MPI encourages applications from minorities, women, the disabled, protected veterans and all other qualified applicants.Bachelor in Finance, Accounting, Business Administration, or other business oriented field (including Information Technology) is required
At least 3 years of related experience in financial services: including knowledge of regulatory rules and the programs used to comply with key risk management requirements
Prior experience in risk management, operations, audit or management consulting, preferably in a financial institution environment
Skills and Knowledge:Knowledge and experience with aspects of internal audit or internal control practice
Working experience related to financial industry is a must
Independent worker, accountable and skilled in exercising sound judgment and decisiveness under pressure
Strong interpersonal, team-working and organizational communication skills
Excellent analytical skills, attention to detail
Computer proficiency in Microsoft Office
Professional certification such as CIA, CAMS or CPA strongly preferred
Strong written and verbal communication skills are required
Ability to work effectively with regulators, external auditors, consultants, Executive/Senior Management and other control functions
A large international bank that is publicly on the NYSE and top five in the world in assets.A competitve base salary, benefits, ample PTO and a strong year-end bonus.
Vacancy expired!