Assistant Vice President, Business & Credit Audit

Assistant Vice President, Business & Credit Audit

Lead audit assignments for the Business and Credit Audit department and responsible for the execution throughout the audit lifecycle including planning, fieldwork, documentation and review, issues and report writing.

• Able to perform assessment on business risks and the quality of credit appraisal for approved non-retail cases and ensure that credits are granted in accordance with the bank’s framework/policies.
• Able to perform assessment on credit framework/policies and manuals to ensure regulatory compliance and effectiveness of the overall credit risk management system.
• Evaluate the adequacy and effectiveness of risk management processes, system of internal controls, regulatory compliance and governance processes, highlighting gaps and making recommendations.
• Carry out audit assignments using risk-based audit methodology and ensure compliance with the IIA Standards.
• Analyse audit requirements and develop/apply data analytics for audit assignments.
• Coordinate and conduct opening and exit meetings with auditees for each audit assignment.
• Ensure timely update of audit documentation and evidence in TeamMate software.
• Track and perform validation on completed action plans for audit findings to ensure appropriate actions have been taken to close the gaps within the targeted timeline.
• Participate in key Business Continuity Plan (BCP) reviews and exercises as an independent observer, when required.
• Participate in key projects such as system implementation projects as an independent observer, when required by the Head, Business & Credit Audit or GCIA.
• Support Head, Business & Credit Audit or GCIA in executing ad-hoc assignments, advisory review requests, and any non-audit assignments.

Qualifications/Experience

• A recognised degree or equivalent with at least 6 years of relevant working experience in credit audit.
• Possesses a minimum of 3 years in a managerial role in credit audit.
• Preferably with Credit professional certifications or equivalents.