- Op locatie
- 88 Queensway,
- Hongkong SAR
- 40 uur
- Fulltime
Join our team as Senior Auditor at Rabobank!
As a member of the Internal Audit department, the Senior Auditor is constructively contributing towards maintaining and enhancing the client relationship to (Senior) Management, lead or participate in audits on the adequacy and effectiveness of management control systems, report on the outcome and recommend improvements. He/she will also assist the Regional Head of Audit Asia in continuously improving the quality of the Department.
About the job:
• Develop and foster strong relationships with (Senior) Management. Establishing a trusting working relationship in which existing and upcoming issues or risks are openly communicated. Support management in the process of analysing general risk management.
• Translate actual trends and (risk) developments to requirements to be set on the audit program and (for individual assignments) risk-based audit scope to evaluate the effectiveness of internal controls.
• Manage the execution of allocated assignments, ensuring the effective allocation of the team's resources to meet objectives. Actively contribute to the execution of the other audits.
• When executing the assignment, ensure appliance to required (quality) standards by preparing and / or reviewing work papers, the documentation and evaluation of controls and the conducting of audit tests. Prepare the (draft) report and conclusions, including root cause analysis (also covering cultural and behavioural aspects) and recommendations, as applicable.
• Ensure effective and timely communication to stakeholders regarding findings, risks recommendations and progress of assignments. Evaluate the assignment with both the client and the team enabling continuous learning.
• Review adequacy of action taken by management to correct reported deficient conditions.
• Maintain an up-to-date client file so that it reflects the actual risk assessment and audit involvement of the allocated business areas.
• Coach and challenge staff in order to grow their professional knowledge, skill and competency.
• Act as a constructive challenger in the team, also initiate and lead change to improve the quality and added value of IA.
About you:
- Minimum 5-8 years' experience in the Financial Services industry (prefer Credit Risk, Risk Management, Compliance and Internal Audit).
- Good command of both oral and written English and Chinese.
- Experience in an Internal Audit role within Banking and Finance or external audit, indicating thorough experience with project management, audit methods and techniques.
- In depth understanding of (general) audit methodologies and requirements, including the implications of 'the three lines of defence model'.
- Specialist knowledge of at least one (specific) audit area such as (credit) risk management, risk governance, compliance, Financial Economic Crime, IT, Operations, etc.
- Demonstrated understanding and experience in the banking and finance sector.
- Good working knowledge of Asia regulatory requirements.
- Good knowledge of data analysing techniques.
About the department:
Internal Audit (IA) Asia helps the Bank accomplish its strategic objectives by bringing a systematic and disciplined approach to evaluate and improve the effectiveness of risk management, control and governance processes. Being the 'third line of defence', IA operates independently and directly reports to the global Audit Rabobank (AR) Wholesale & Rural (WR).
Good to know:
- The application process includes screening. Based on the screening procedures in place at Rabobank, we assess whether new staff are reliable enough to work at Rabobank;
- Everyone is different, and it is exactly those differences that help us become an even better bank. That's why we want to know who you really are!
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Senior Auditor
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