Assistant Vice President, Internal Audit

Main Responsibilities

• Perform audit missions of designated departments / branches in Asia Pacific Middle East (APME)
• Full scope audits of business lines covering: strategy, governance, organization, profitability, front to back processes, compliance, HR, internal controls…
• Risk/Compliance/Regulatory audits
• Support functions audits
• Design and execute tailor-made audit testing programs in order to identify and assess risks and weaknesses of any nature
• Issue and prioritize value-added recommendations in order to enhance risk management
• Write high quality audit reports, present complex and sensitive issues to senior management
• Follow-up on audit recommendations
• Take initiatives and participate to the continuous enhancement of the internal audit department

Location: Flexible for Singapore or Tokyo

Required Skills

• Master or post master degree in Economics, Finance, or banking. MBA, CFA, FRM, or professional qualifications in Audit would be a plus
• min 6 years of relevant experience in internal audit in Corporate and Investment banks. Additional experience in Front Office, Middle Office, Risk or Control functions would be a plus
• Excellent written and oral communications skills, capacity to interact with challenging stakeholders
• Capacity to work in a team and to deliver high quality deliverables while meeting deadlines
• Perfectly fluent in English
• Travel requirement: 15%

Specific Skills

• High level of understanding and analysis capacities of CIB activities, including front to back processes, risk management, finance and accounting.
• Excellent audit skills including risk assessment, designing and executing tests, leading meetings and writing reports
• Enthusiastic, self-motivated, effective under pressure and willing to take personal responsibility / accountability
• Knowledge of local regulations (Hong Kong, Singapore, China)
• Soft skills: presentation, capacity to interact with stakeholders, team worker