Audit Manager (VP) - Legal and Compliance Regulatory Validations at Citi
Kuala Lumpur, Kuala Lumpur, Malaysia -
Full Time


Start Date

Immediate

Expiry Date

09 Apr, 26

Salary

0.0

Posted On

09 Jan, 26

Experience

5 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

Control Monitoring, Data Analysis, Industry Knowledge, Issue Management, Laws and Regulations, Professional Standards, Risk Management, Root Cause Analysis, Effective Communication, Project Management, Influencing Skills, Relationship Management

Industry

Financial Services

Description
We're currently looking for a high caliber professional to join our team as Audit Manager (VP) - Legal and Compliance Regulatory Validations - Hybrid (Internal Job Title: Vice President - C13) based in Kuala Lumpur, Malaysia. Being part of our team means that we'll provide you with the resources to meet your unique needs, empower you to make healthy decision and manage your financial well-being to help plan for your future. For instance: We believe all parents deserve time to adjust to parenthood and bond with the newest members of their families. We empower our employees to manage their financial well-being and help them plan for the future. We have a variety of programs that help employees balance their work and life, including generous paid time off packages. 6-10 years of relevant experience Related certifications (CPA, CIA, CAMS or similar) preferred Effective comprehension of business side of audit function and subject matter expertise regarding technology application Effective verbal, written and negotiation skills Effective project management skills Effective influencing and relationship management skills Demonstrated ability to remain unbiased in a diverse working environment Bachelor's/University degree, Master's degree preferred Control Monitoring, Data Analysis, Industry Knowledge, Issue Management, Laws and Regulations, Professional Standards, Risk Management, Root Cause Analysis. ------------------------------------------------------ For complementary skills, please see above and/or contact the recruiter. ------------------------------------------------------ Lead moderately complex regulatory Issue validation adhering to Internal Audit methodology and regulatory requirements. Lead the development validation strategies and document the validation work using professional business communication standard. Lead and complete assigned regulatory Issue validation within budgeted timeframes, and budgeted costs Contribute to the development of audit processes improvements, including the development of automated routines Apply internal audit standards, policies, and regulations to provide timely audit assurance and influence audit scope Develop effective stakeholder management relationships to ensure strong understanding of the business Has the ability to operate with a limited level of direct supervision. Can exercise independence of judgement and autonomy.
Responsibilities
Lead moderately complex regulatory issue validation adhering to internal audit methodology and regulatory requirements. Develop effective stakeholder management relationships to ensure a strong understanding of the business.
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