VP Risk Validation Internal Audit

Eames Consulting, EA Licence No: 16S8091
Hong Kong, Hong Kong
Jul 18, 2021
Aug 17, 2021
Job Function
Risk Management
Industry Sector
Finance - General
Employment Type
Full Time
Develop and execute audit plans

Manage a small to medium sized team of Internal Audit professionals that delivers audit reports, in accordance with Internal audit and regulatory standards

Recruit staff, develop talent, build effective teams, and manage a budget

Manage audit activities for a component of a product line at the regional or country level including a portion of the annual audit plan

Review and approves the Business Monitoring Quarterly summary and serve as lead reviewer for various tasks

Collaborate with teams across the business and determine impact on the overall control environment and audit approach

Advise and assists the business on change initiatives, while advancing integrated auditing concepts and technology adoption

Apply an in-depth understanding of Internal Audit standards, policies and technology to a specific product or function

Use communication skills to influence a wide range of internal audiences including product, function, or regional executive management partners

Has the ability to operate with a limited level of direct supervision.

Can exercise independence of judgement and autonomy.

Acts as SME to senior stakeholders and /or other team members.

Ability to manage teams.

Appropriately assess risk when business decisions are made, demonstrating particular consideration for the firm's reputation and safeguarding the bank, its clients and assets, by driving compliance with applicable laws, rules and regulations, adhering to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency, as well as effectively supervise the activity of others and create accountability with those who fail to maintain these standards.

Must have

Strong all round Risk knowledge such as Market, Credit, Treasury, Risk Models and Risk Reporting.

strong Related certifications (CPA, ACA, CFA, CIA, CISA or similar) preferred

Effective verbal, written and negotiation skills

Effective project management skills

Effective influencing and relationship management skills

Demonstrated ability to remain unbiased in a diverse working environment

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