Audit Operations - Assistant Manager

Overview

Assistant Manager in Audit Operations, working closely with the Audit Operations VP to support Corporate Audit governance activities, including audit report issuance, audit plan maintenance and scheduling of Audit and Regulatory Validation tollgates.

What you'll do

• Support the Audit Report Issuance process, including quality control checks, coordination of approvals, distribution of final reports to key stakeholders and maintenance of report issuance records.
• Support Audit Plan Governance and Maintenance activities, including maintaining the audit plan, processing audit plan changes, tracking approvals and producing plan-related reporting and analytics.
• Coordinate end-to-end Audit and Regulatory Validation Tollgates, including tracking key milestones and scheduling meetings while ensuring adherence to the established timelines.
• Coordinate with stakeholders to maintain the accuracy of issue management data and assist in Executive Report generation.
• Provide support for other Professional Practices, Audit Operations and governance-related initiatives as required.

What you'll need

• 4+ years of experience in a related role with exposure to issue management, internal audit production and/or Compliance methodology.
• Bachelor's / University degree, preferably in finance, accounting or related field.
• A high degree of professionalism with a proven history of providing effective leadership to diverse teams.
• The ability to build effective relationships across various stakeholders.
• Effective communication skills, with an energetic and approachable style.
• Self-motivated, detail oriented, and able to multi-task, balancing business as usual activities and change initiatives.
• Proficiency in English.

Nice to have

• Knowledge of and experience with Regulatory Validation and Issue Management Standards.
• Knowledge of other languages.