Assistant Vice President, Internal Audit

Job Description

Main Responsibilities:

• Perform audit missions of designated departments / branches in Asia Pacific
• Full scope audits of business lines covering: strategy, governance, organization, profitability, front to back processes, compliance, HR, internal controls, IT audit, 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

Required Skills:

• Master or post master degree in Economics, Finance, or banking. CIA, CISA, CISSP, MBA, CFA, FRM, or professional qualifications in Audit would be a plus
• 5-8 years of relevant experience in internal audit in Corporate and Investment banks, including IT & Cybersecurity topics. 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 and work independently
• 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, IT & Cybersecurity, 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, Greater China, Japan, Korea)
• Soft skills: presentation, capacity to interact with stakeholders, team worker

About Us

Natixis Corporate & Investment Banking is a leading global financial institution that provides advisory, investment banking, financing, corporate banking and capital markets services to corporations, financial institutions, financial sponsors and sovereign and supranational organizations worldwide. Our teams of experts in over 30 countries advise clients on their strategic development, helping them to grow and transform their businesses, and maximize their positive impact.

Natixis CIB Asia Pacific provides regional corporate and financial institution clients with tailor-made financing and capital markets solutions as well as access to global financial markets, while supporting the development of Natixis CIB's European and international clients in Asia Pacific.