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    Assistant Vice President, Internal Audit - Singapur, Singapore - Natixis

    Natixis
    Natixis Singapur, Singapore

    1 day ago

    Default job background
    Permanent
    Description

    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
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