Job Description

Why Join:
You will be part of the Risk and Capital Management Audit team within the Group Audit function. You will play a key role in the team in reviewing the controls over the Bank\'s risk and capital management processes, guided by relevant regulatory standards and industry best practices.
This would include the review of control processes for the management of the Bank\'s credit, market, liquidity, climate-related risks, as well as related processes on new product risk assessment, capital adequacy management, and recovery and resolution planning. A risk-based approach is used to develop the audit plan, design the audit engagements, and provide recommendations to improve the effectiveness of the systems of internal controls.

How It Works:
You play a key role in planning, executing, and overseeing audits of the Bank\'s risk management and capital management processes. You will assess the adequacy and effectiveness of risk management practices, as well as the integrity of capital allocation and utilization across the Bank. In this role, you will collaborate with cross-functional teams and stakeholders, provide leadership to audit staff, and communicate audit findings to Senior Management.

What You Do:
The main areas of responsibilities include:

• Developing and executing audit engagements for assessing risk management and capital management practices across the Bank
• Performing regular analytical reviews to gain an understanding of the business developments and identify potential areas of concerns to facilitate audit plan
• Participating in the conduct of the audit engagements, which entail interviews and walkthroughs with the audit clients, as well as selected testing of key controls
• Preparing insightful audit reports that highlight audit findings, control deficiencies, and recommendations for improvement
• Substantiating and documenting the basis for recommendations to improve process designs and control effectiveness
• Effectively communicating the audit opinions and recommended action plans to the audit clients
• Staying updated on relevant regulatory requirements and industry best practices related to risk and capital management

Qualifications
Who You Are:

• Degree in Accounting, Finance, Risk Management, or in a related discipline
• Professional certifications, such as CIA, CMA, FRM, CFA will be a plus
• Prior audit experience is not a must
• Strong knowledge of risk management frameworks, capital adequacy requirements, and regulatory guidelines, in particular the Basel Framework
• Strong understanding of financial instruments, market risk, credit risk, liquidity risk, and operational risk
• Familiarity with risk models, stress testing methodologies, and capital allocation methodologies
• Data analytics and basic programming skills will be preferred
• Meticulous, and with excellent analytical, problem-solving, and critical thinking skills
• A good team player
• Effective communication skills, both in writing and in engaging with the audit clients
• Strong sense of integrity and responsibility
• Demonstrated agility and adaptability to the constantly changing landscape

Who You Work With:
Group Audit is all about oversight. Gaining experience of the bank in its entirety. Gathering insight. Building Risk and Controls expertise. Advising leadership. You might join us in Regulatory Capital Audit, Credit Risk Review, Investigation, Audit Methodology & Standards or Programme Management Office. But wherever you are, your work with clients from around the world drives innovation and makes audit an artform.

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