Senior Manager, Regulatory Audit

Primary Objective: Assist the Head of Internal Audit in discharging its responsibilities by performing independent review to ensure :- •    Soundness and adequacy of governance, risk management and internal control system •    Compliance with statutory and regulatory requirements as well as internal policies and guidelines. •    Coordinate and supervise audit assignments to ensure timely completion and efficient execution.   •    Provides consultative role in review of proposal papers for development of new and variation to the existing Islamic banking products & services as well as new and enhancement of framework, policies and guidelines to ensure the necessary control features are incorporated. Key Responsibilities: -  Coordinate annual risk assessment exercise of regulatory units. -  Plan and supervise the execution of risk-based audits as per annual audit plan established. - Prepare audit scopes and audit programs for execution by audit team to ensure audit objectives are met with adequate coverage. - Prepare draft audit findings and works performed by audit team to ensure issues raised are appropriate and valid for audit discussion. - Attend audit exit discussion with the respective Head of BG/FG & BA/FA to discuss audit issues as well as recommendations to improve system of internal control - Draft audit reports for sign off by Head of Internal Audit and Functional Group Head, RHB Bank Singapore - To provides value-added service through recommending the key controls required in review of proposals for new and variation to existing Islamic products and services, new and enhancement to existing policies and guidelines. -  Train, coach, motivate and provide guidance to the staff in the section. - Assist Head of Internal Audit in supervising and ensuring smooth operations of IAD Preferred level of Experience (by years/function/industry): •       Minimum of 10 years audit experience, preferably with 5 years of managerial position at established financial institutions. Big 4 candidates with regulatory audit experience are welcomed. •       Specialised in the audit of regulatory compliance Other skills required (if applicable): •       Sound knowledge of internal control principles, corporate governance framework as well as statutory and regulatory requirements, regulations, standards and guidelines. •       Strong numerical, analytical, presentation and report writing skills with high level of accuracy. •       Independent, resourceful and possess good interpersonal and communication skills