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 mitigate potential risks, prioritised by severity.
Collaborate with other control professionals to resolve complex issues and ensure consistent testing methodologies across the bank.
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
Risk management
Controls assurance
Internal audit experience
SOx compliance
Communication of findings
Control testing methodologies
Nice-to-have
COSO framework knowledge
Basel IV regulations
Data analytics skills
Strategic thinking
Digital and technology understanding
Key Requirements
Experience in risk management, controls assurance, or internal audit
Understanding of SOx and Risk Management practices
Ability to communicate internal control concepts clearly