Group Audit - Principal Auditor (Quality Assurance) - AVP

Position Overview

Job Posting Title: Group Audit - Principal Auditor (Quality Assurance) - AVP
Corporate Title: Assistant Vice President
Department:Group Audit, Quality Assurance
Location: Manila, the Philippines

Overview

The Quality Assurance function has the global mandate to confirm that all aspects of the internal audit activity are compliant with GA policies and standards, to assess the efficiency and effectiveness of GA's activities and to identify opportunities for improvement.

Reporting to the Quality Assurance Validations Review Team Manager, this role requires a team player, communication and coordination capabilities and requires working closely with different levels of GA staff and teams globally. This position offers exposure to Audit Leadership across multiple divisions and locations and therefore offers great scope for career development.

The Principal Auditor works on finding validations of a specific business/functional area/region and evaluates the adequacy and effectiveness of internal controls relating to risks. They will proactively develop and maintains professional consultative working relationships within their own function and with stakeholders inside and outside the bank and respective support areas.

What we will offer you

A healthy, engaged and well-supported workforce are better equipped to do their best work and, more importantly, enjoy their lives inside and outside the workplace. That's why we are committed to providing an environment with your development and wellbeing at its center.

You can expect:

• Competitive Salary

• Attractive Retirement Benefit

• Medical and Life Insurance upon employment

• 20 days Annual Vacation Leave

Your key responsibilities

Group Audit Quality Assurance is seeking an audit professional at the Assistant Vice President level. The core responsibilities of this role are:

• You will review finding validation documentation and validation results for compliance with methodology and adequacy of risk coverage and may lead smaller QA reviews

• You will review and complete finding validation for Group Audit findings

• You review GA and QAprocedures with the aim of improving effectiveness and efficiency

• You willidentify and highlight issues and trends that contribute to process improvement

• You answer urgent ad-hoc requests independently and on your own responsibility

• You will support the Quality Assurance Validations Review Team Manager, and work closely with GA Management, as well as other teams in Professional Practices

Your key skills and experience

• The applicant must have experience in an Internal Audit role covering financial services topics and reviewing audit work (Internal Audit Quality Assurance experience a plus)

• Expertise in the following SME areas aplus:

  • Investment Bank / Markets / Data Analytics

• Strong understanding of audit process and methodology

• Team working capabilities and an ability to build business and team relationships

• Experience in advising stakeholders, a plus if from across locations

• Bachelor's degree in Accounting, Finance or related discipline and professional certification (e.g., CPA, CIA, CAMS, CFE, etc.) preferred

• The role might, at times, require some travel.

You should also be

• The applicant must have experience in an Internal Audit role, ideally covering financial services topics (Internal Audit Quality Assurance experience and/or Expertise in Investment Bank / Markets a plus).

• Experience in advising stakeholders, a plus if from across multiple locations

• Team working capabilities and an ability to build business and team relationships

• Excellent English communication skills both oral and written

How we'll support you

• Training and development to help you excel in your career

• Coaching and support from experts in your team

• A culture of continuous learning to aid progression

About us and our teams

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We strive for a in which we are empowered to excel together every day. This includes acting responsibly, thinking commercially, taking initiative and working collaboratively.
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We welcome applications from all people and promote a positive, fair and inclusive work environment.