Partner with the bank to provide independent assurance on control processes and advise on improvements to ensure the efficiency and effectiveness of the bank’s internal controls framework
Job Summary
Partner with the bank to provide independent assurance on control processes and advise on improvements to ensure the efficiency and effectiveness of the bank’s internal controls framework.
Develop detailed test plans and procedures to identify weaknesses in internal controls and other initiatives aligned to the bank’s control framework to mitigate any potential risks and issues.
Communicate key findings and observations to the relevant stakeholders and business units to improve overall control efficiency and provide corrective actions to senior managers.
Matching Summary
Partner with the bank to provide independent assurance on control processes and advise on improvements to ensure the efficiency and effectiveness of the bank’s internal controls framework.
Skills & Requirements
Must-have
Data Analytics and AI experience
Assurance Audits experience
control testing and execution
risk and control knowledge
SQL, Python, Power BI
Financial Services Industry understanding
Nice-to-have
analytical approach
team management skills
project management skills
organization skills
interpersonal skills
communication skills
multitasking ability
emerging data analytics technologies
Key Requirements
Hands on Data Analytics and AI experience
Assurance Audits experience an advantage
Strong team management skills
Strong project management skills
Strong analytical skills
Strong organization skills
Strong interpersonal skills
Ability to manage a team
Strong knowledge of programming
Understanding of data storage, retrieval, and manipulation tools