Skill: internal auditor , reports , internal audit , audit manager , audit , legal , cisa , profit , reporting , finance; Exp: 0-3 years; About Standard Chartered We are a leading international bank focused on helping people and companies prosper across Asia, Africa and the Middle East. To us, good performance is about much more than turning a profit. It’s about showing how you embody our valued behaviours – do the right thing, better together and never settle – as well as our brand promise, Here for good. We’re committed to promoting equality in the workplace and creating an inclusive and flexible culture – one where everyone can realise their full potential and make a positive contribution to our organisation. This in turn helps us to provide better support to our broad client base. Senior Audit Manager, Global Functions (GF) Technology Audit To undertake portfolio risk assessment work and provide team management oversight of integrated and standard alone technology audits for applications supporting GF (Risk, Finance, HR and Legal/ Compliance). To maintain stakeholder relationships with the purpose of understanding the businesses & technology developments, identify emerging risks and advise GIA hotspot concerns. Support development of team members. This position reports to the Portfolio Head of Audit, GF. The Role Responsibilities Manage and lead internal audit engagements of GF Technology, to provide ongoing assurance over the effectiveness of the design and implementation of controls in place. Deliver the audit plan established in conjunction with relevant members of the Business Audit Teams. 1. Act as liaison with Management to ensure full understanding of business strategy, plans, products, performance and risk-related issues at business unit level and communicating these to the relevant Business Team members. 2. Perform continual risk assessment on the portfolio assigned and develop audit plan in response to the risks identified. 3. Perform, support or lead where directed, the planning, fieldwork, and reporting of internal audit engagements to deliver agreed assurance objectives to established standards and timelines 4. Provide non-assurance services to business units where required, through participation on advisory engagements / special projects within the Group 5. Where undertaking the role of Team Manager, provide interim performance feedback to team members and share knowledge, skills and experience with team members to guide and assist in their development. 6. Identify and escalate significant emerging risks through on-going surveillance and monitoring of the portfolio assigned. Our Ideal Candidate 1. Experienced technology internal auditor, risk professional or business practitioner and is a subject matter expert at applications and business process auditing. 2. CISA accreditation or similar is desirable. 3. Strong communicator with an ability to influence. 4. Effective written and presentation skills. 5. Up to date with developments within their area of expertise. 6. Ability to work with minimal direction and also work well in a team environment. 7. Demonstrate understanding of and commitment to the Bank’s core values. 8. Ability to commit to up to 20 PERCENT business travel. Apply now to join the Bank for those with big career ambitions.
Function: Accounting / Tax / Company Secretary / Audit