AM, Audit Manager, Group Governance and Corporate Functions Audit

To thrive in the Group Audit division at OCBC, individuals must exhibit a blend of analytical skills and meticulous attention to detail. Forge strong partnerships with stakeholders, pose insightful questions, and question existing assumptions. Utilize data analytics to derive more profound insights and remain informed about emerging risks and trends. Effectively managing numerous priorities, adapting to intricate scenarios, and ensuring independence are essential. The ability to communicate effectively and demonstrate resilience will be crucial in overcoming challenges and achieving high-quality audit results.

Your Responsibilities

Audit Management

• Assist Group Portfolio Leads and Senior Audit Managers in the planning and execution of Group-wide audit projects, encompassing scoping, risk evaluation, and documentation.
• Help identify and assess risks and control deficiencies across governance, risk management, regulatory compliance, and internal control frameworks.
• Conduct audit testing and reviews in various areas, including:
• Financial Crime Compliance (including fraud risk)
• Operational Risk Management (e.g., Business Continuity, Third-Party Risk, Self-Assessments)
• Legal and Regulatory Compliance
• Corporate functions (e.g., Human Resources, Brand and Communications, Corporate Secretariat)
• Property and Procurement Services
• Clearly document audit activities, including procedures undertaken, evidence gathered, and conclusions drawn.
• Support advisory initiatives and ad-hoc assessments to strengthen governance, risk management, and internal control frameworks.

Stakeholder Engagement

• Collaborate with stakeholders across the Group to comprehend processes and collect information during audits.
• Assist in articulating audit findings and facilitating discussions on actionable remediation steps.
• Establish robust working relationships with stakeholders while gaining insights into business operations and risk landscapes.
• Provide timely updates regarding assigned responsibilities and audit progression to team leaders.

Team Collaboration

• Work cohesively with audit team members to foster a positive team culture.
• Engage in structured training, mentorship, and audit development programs.
• Encourage innovation initiatives by utilizing data analytics tools (e.g., Excel, Power BI, Python) as appropriate.

Internal Audit Practice Management

• Implement internal audit methodologies and standards under the guidance of senior colleagues.
• Ensure that audit documentation adheres to quality and compliance requirements.
• Contribute to continuous improvement efforts within Group Audit, including quality assurance processes.

Your Collaborators

Group Audit focuses on oversight, providing a comprehensive understanding of the bank. It involves gathering insights, developing expertise in risk and controls, and advising leadership. You may find yourself in areas such as Global Markets, Risk and Finance Audit, Credit Risk Audit, Investigations, Professional Practices and Governance, or Audit Analytics. Regardless of your specific role, your contributions to clients worldwide drive innovation, transforming audit into an art form.

Your Profile

• Recent graduate holding a Bachelor's degree in Accounting, Business, Finance, Economics, or a related discipline
• Demonstrated interest in banking, risk management, and internal auditing
• Strong analytical and problem-solving abilities, with a keen eye for detail
• Proficient written and verbal communication skills
• Able to collaborate effectively within a team and manage multiple responsibilities
• Exhibits integrity, accountability, and a readiness to learn
• Possesses a high level of integrity, motivation, and the capability to perform under pressure
• Preferred internship experience in audit, risk, compliance, or financial services
• Familiarity with data analysis tools (e.g., Excel, Power BI, Python)