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Are you the one we are looking for
We are inviting applications for the role of Manager, RiskWe are looking for a Risk audit professional for its Asia based audit team covering Risk and Treasury for Asia. The person in the role will assist the Internal Audit Department s Risk audit team in performing risk assessment, monitoring and planning; executing audits; communicating to senior management and the Board Audit Committee those areas requiring control enhancements; and providing recommendations for improvements.
ResponsibilitiesResponsible for audit work across the Market and Credit Risk functions, assist in the completion of the audit plan supporting Market Risk Audit or other risk pillars.
Assesses inherent business risks and perform risk assessments at the audit entity and process level
Prepares audit planning documentation, conducts walkthroughs, and assesses the internal model and control environment through control and substantive testing
Evaluates the adequacy and the effectiveness of key controls and potential business concerns by analyzing available documentation and asking insightful questions to identify root causes and draw the appropriate conclusions
Documents the results of work performed in the Department's automated workpaper system according to Departmental methodologies and documentation standards
Develops and documents audit findings in a clear and concise manner, communicates observations to line management and secures formal management responses to audit recommendations for inclusion in the Audit Report
Arranges follow-up meetings concerning open audit actions with line management quarterly
Evaluating adequacy of, and adherence to, Risk/ Treasury policies and procedures
Assess quality of market, credit, operational and liquidity risk data
Involved in On-going monitoring of risk exposures, regulatory calculations
Qualifications we seek in youMinimum qualifications
University degree in a quantitative subject (e.g. Mathematics, Physics or Engineering) or business discipline (e.g. Finance, Treasury or Accounting).
Five to Seven years of experience in auditing capital markets or credit risk management in a bank or broker / dealer regulated environment, as the individual must have a good understanding of the financial services industry; sales and trading processes, the associated regulatory environment; and internal control and audit processes.
Understanding of the regulatory landscape across Asia impacting the Risk Management function
Understanding of Risk Management and Treasury processes, gained either as a risk practitioner in a major bank or financial institution, or as an internal or external auditor of a major bank or financial institution.
Thorough in work, attention to detail and uncompromised in quality. Most importantly - integrity, self-motivated, eager to learn, courage to withstand push-back and a good sense of professional skepticism.
The individual should be self-motivated, able to work independently, resolve challenging issues with innovative ideas, and demonstrates strong teamwork and communication skills English is essential, strong analytical skills
Preferred qualificationsHigher quantitative degree or professional qualifications (e.g. FRM, CFA, CPA/ CA) will be an advantage.
Genpact is an Equal Opportunity Employer and considers applicants for all positions without regard to race, color, religion or belief, sex, age, national origin, citizenship status, marital status, military/veteran status, genetic information, sexual orientation, gender identity, physical or mental disability or any other characteristic protected by applicable laws. Genpact is committed to creating a dynamic work environment that values diversity and inclusion, respect and integrity, customer focus, and innovation. For more information, visit www.genpact.com. Follow us on Twitter, Facebook, LinkedIn, and YouTube.
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Genpact (NYSE: G) is a global professional services firm focused on delivering digital transformation for our clients, putting digital and data to work to create competitive advantage. We do this by integrating lean principles, design thinking, analytics and digital technologies with our domain and ...