Internal Audit - VP
John Clements Consultants Inc
Philippines
2h ago
source : Monster

Responsibilities :

  • Consumer Asset Business Control Governance
  • End to end process reviews
  • Risk identification, analysis and management
  • Standards and procedures coordination
  • Issue escalation and socialization
  • New Product and business practice reviews
  • End to end regulatory compliance process review
  • Managers Control assessment coordination
  • Issue and corrective action plan process oversight, coordination and validation
  • Audits and regulatory examination management
  • Risk and control project management
  • Deep dive reviews
  • Competencies :

  • Strong understanding of consumer asset products and operations
  • Ability to assert and influence and clearly articulate risks and issues
  • Ability to lead and drive controls across the products and functions irrespective of reporting lines
  • Ability to manage through influence (e.g. management in the absence of reporting)
  • Ability to build rapport and work closely with key country and regional stakeholders and partners within and outside the country consumer business
  • Up to date understanding on key risks and control concepts, tools and trends relating to risk identification rating and prioritization
  • Proven people and team management skills
  • Risk-based thinking and analytical mindset
  • Self-starter who can work independently
  • Ability to multi-task and manage concurrent projects and deliverables
  • Proficient in the use of basic Microsoft application (Excel, Word, Powerpoint)
  • Professional Experience :

  • Minimum ten years experience in the Financial Services industry
  • Minimum three years in an internal audit, risk management or control-management related role
  • Apply
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