GA - Ops & Finance Audit Manager Roles and Responsibilities:
Assist the Head of Group Operations and Finance Audit in executing the annual audit plan.
Conduct audits of Group Operations and Finance using Group Audit risk based audit approach in evaluating governance framework, risk management and regulatory compliance processes and internal controls systems.
Provide value-added opinions and recommendations to improve the design and effectiveness of internal controls.
Review and assess the appropriateness of audit findings, recommendations and management responses.
Ensure audit work is completed and documented in accordance with required standards and Key Performance Indicators.
Head, Group Operations and Finance Audit
Has good managerial skills with ability to be detailed / technical oriented without losing sight of 'big picture' issues
Good interpersonal, communication and report writing skills
Willing to travel
Dynamic and able to work under pressure
Hold a professional qualification and/or a bachelor degree
Candidates with good audit skills and understanding of key risks and controls or those with good operations/ORM/ data analytics experience will be considered.
Internal Number: 5364985
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