Risk and Audit Analyst

Risk and Audit Analyst

Job Summary

The Risk and Audit Analyst will

Key Responsibilities

1. Operational Risk Management (50%):

- Assist in implementing and maintaining the operational risk management framework.

- Support risk assessments and analysis of potential operational risks across various business units.

- Help monitor and report on key risk indicators (KRIs).

- Contribute to the development and maintenance of risk registers.

- Assist in preparing risk reports for management review and support for reporting to stakeholders.

-   Co-ordination with/support to designated functional SPOCs

-     Incident reporting and management

- Support risk awareness training programs for employees.

2. Internal Audit (50%):

- Assist in planning and conducting internal audits across different departments.

- Support the evaluation of internal controls and compliance with policies and procedures.

- Help in documenting audit findings and preparing draft audit reports.

- Assist in following up on audit recommendations and corrective actions.

- Support the maintenance of audit documentation and workpapers.

- Help in developing and updating audit programs and checklists.

3. General:

- Collaborate with team members and business units to gather information and conduct analysis.

- Maintain confidentiality of sensitive information.

- Participate in continuous improvement initiatives for both risk management and audit processes.

- Assist in ad-hoc projects as assigned by the senior manager.

Qualifications and experience

- Masters degree in business, Finance, Accounting, or a related field.

- 2-3 years of experience in risk management, internal audit, or a related field; or equivalent internal experience in a relevant business unit.

- Basic understanding of operational risk management, risk controls and assessment and internal audit practices.

- Familiarity with relevant regulatory requirements and industry standards.

Skills

- Strong analytical and problem-solving skills.

- Excellent attention to detail and ability to manage multiple tasks.

- Good verbal and written communication skills.

- Proficiency in Microsoft Office suite, especially Excel.

- Basic knowledge of data analysis techniques.

- Ability to work effectively in a team environment.