Business Audit Manager
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Key skills for this role
About the Role
A confidential company in the FinTech industry is seeking a Business Audit Manager to develop and implement audit strategies, lead audit engagements, and manage a team. The role involves risk assessment, compliance monitoring, and reporting to senior management.
Key Skills for This Role
Responsibilities
- Develop and implement a comprehensive business audit strategy and annual audit plan
- Align audit priorities with business objectives and emerging risks in the FinTech industry
- Lead and manage the planning, execution, and reporting of business audits
- Conduct Business Audit Risk Assessments and prepare the Business Audit Universe
- Identify and assess business risks, vulnerabilities, and emerging threats
- Collaborate with business units to recommend and implement risk mitigation strategies
- Monitor changes in financial and business regulations and ensure compliance
- Prepare comprehensive audit reports and present results to senior management
- Manage, guide, and assist direct reports, set performance objectives, and provide feedback
Requirements
- Experience in developing and implementing audit strategies and annual audit plans
- Ability to lead and manage audit engagements covering financial operations, transactions, processes, and systems
- Experience in conducting risk assessments and preparing audit universe
- Knowledge of FinTech industry risks and regulations
- Strong communication and presentation skills for reporting to senior management
- Experience in people management and team development
Full Job Posting
Main Duties and Responsibilities
- Develop and implement a comprehensive business audit strategy and annual audit plan
- Align audit priorities with business objectives and emerging risks in the FinTech industry
- Lead and manage the planning, execution, and reporting of business audits, covering various aspects such as financial operations, transactions, processes, and systems
- Ensure the quality and timeliness of the Business audit engagements
- Develop Key Performance Indicators for the Business audit staff
- Conduct audits independently or lead audit teams, as required
- Conduct Business Audit Risk Assessments
- Prepare the Business Audit Universe
- Identify and assess Business risks, vulnerabilities, and emerging threats
- Collaborate with Business Units teams to recommend and implement risk mitigation strategies and controls
- Monitor changes and stay updated on changes in financial and business regulations and industry standards
- Update the audit plan accordingly or plan for ad hoc unplanned audits
Additional Responsibilities
- Develop and maintain compliance checklists and procedures
- Lead and manage regulatory reviews
- Prepare comprehensive, clear and concise audit reports highlighting findings, recommendations, and auditees action plans
- Present audit results to senior management and provide insights to improve business governance and controls
- Develop dashboards to track audit engagement progress, follow up activities, and corrective action plan implementation status
- Build a high performing business audit team
- Attend the organization offered training and guidance to enhance technical audit skills, business audit methodology, and compliance
- Supports professional development for the internal audit team
People Management
- Participate in the identification and recruitment of key talents for their respective Department
- Manage, guide and assist direct reports to perform their functional operations in accordance with set policies and procedures
- Set performance objectives, provide necessary support, evaluate/appraise the team and provide regular feedback on performance
- Uphold a high performance working environment and promote the Organization’s Values
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