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Internal Audit Manager – Credit Risk

SpotOn Connections Full-Time  Anywhere 7 Nov 2017

Job Description


The principal focus of the Internal Audit Manager – Credit Risk’s role is to perform audit reviews of the Group’s domestic loan portfolio and international syndicated loan portfolio. Other audit work will also be assigned to add value and improve operations by bringing a systematic and disciplined approach to the effectiveness of risk management, control, and governance processes.

Duties and responsibilities: 

  • Ensuring the adoption of proper risk-based audit planning procedures
  • Identifying effective and efficient control tests, including the development of new audit tools and methodologies to facilitate the identification of risks
  • Flowcharting, evaluating and monitoring business processes, controls and governance practices
  • Standardizing audit programs to ensure that all significant risks are adequately considered
  • Providing feedback and recommendations for improvement whilst ensuring compliance with regulatory requirements and best practices. Participating in discussions with key business stakeholders leading to final issue acceptance and remediation
  • Providing feedback with regard to the setting of resolution deadlines for particular audit findings
  • Supporting other departments to assist the correct implementation of the recommended business processes
  • Undertaking the necessary continuous professional education
  • Other duties as determined by the Chief Internal Audit Officer

Required knowledge, skills and experience: 

  • A qualification in Audit or Accountancy (ACA/ACCA/IIA)
  • Knowledge of credit or lending banking products especially relating to the syndicated loan market and the relevant areas of regulation
  • Strong analytic skills and familiarity with current credit risk practices and credit risk mitigation techniques would also be valuable
  • Ability to influence and gain the respect of management, stakeholders and peers
  • Confident and courageous to raise and escalate issues in a proactive, professional and timely manner
  • Strong interpersonal, verbal and written communication skills
  • Previous internal audit experience in credit review within a credit / banking institution would be considered an asset
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