Manager, Operational Audit

Job Responsibilities: 

• Leading audit team to perform operational audit to achieve both quantity and quality
• Monitor and manage the annual plan under the assigned responsibility with effectiveness and efficiency
• Assess and determine the high-risk area to address in audit planning
• Manage and maintain audit quality through reviewing, walkthrough, and spot-checking of the audit activity
• with advice and comments for improvement
• Prepare, create, and update audit documents to align with Banks business and technology changes
• Immediate discussion with line management for advice and action on significant findings that critical impact
• on the Bank to mitigate risk promptly
• Initiate/innovate an automated template to use big data to perform a risk analysis
• Support the team on the audit knowledge to ensure the audit process; control; scope and technic are
• adequate through coaching, refreshing, and training
• Review and propose updated audit documents as needed to bring for discussion with HIA
• Provide internal/external training to staff and ensure they are staying up to date on the development and
• change
• Follow up on the action item of correction on specific issues with the auditee regarding the timeframe date
• Audit program/working paper and other supporting documents are fully completed information and stored
• timely
• Encourage and promote a collaborative and transparent working culture among team and stakeholders
• Ensure a good working environment and manage the team effectively
• Other tasks assigned by HIA

Job Requirements:

• Experiences of at least 3 years in a leadership role in the audit or related fields
• Bachelor's Degree in Finance and Banking/Economics/Business or MBA, ACCA/CIA/CAT is more
• advantages
• Additional knowledge in Advance Excel, Access, VBA, or IT/MIS is a priority
• Good English writing and reading are highly expected and appreciated
• Good understanding of internal control, process, and risk management