Audit Manager - Third Party Risks

Responsibilities

The Audit Manager, Third Parties Risk will be supporting the Group Internal Audit team within the global portfolio. The company with Third Parties to provide wide variety of goods and services, therefore the main responsibility of this position is to managed the underlying risk throughout the lifecycle - from sourcing, onboarding up to management to exit. Will be exposed to different Risk Types and get to engage with different Risk Groups relevant to Third Parties such as Supply Chain Management, CISO, CISRO, Compliance (including Anti-Bribery and Fraud), Data Privacy, Resilience, Group Operational Risk etc.

• To conduct auditing and risk management of Third Party risks at a global scale and offers significant career development opportunities.

• To involve in complex audits such as cross-functional and multi-location high risk audits and engage with both Group and Country Stakeholders.
• The role reports to Head of Audit Third Party Risks.
• Support the Team Leader/ Team Manager by executing audit planning, fieldwork and reporting for work assigned in an efficient and effective manner such that audit work meets the given budget, quality standards and timelines.
• Assist in the drafting of the audit programme, audit observations/ issues and support team leader/ team manager in preparing the audit report.
• Apply an in-depth understanding of, and compliance with, GIA methodology standards and the GIA system in all areas of assigned GIA activity.
• Support GIA audit teams by providing Third Party SME knowledge and expertise for their audits.

Requirements

• An experienced career auditor or a risk and governance / business person with relevant experience in Third Party risks such as Outsourcing, Procurement or Third Party Risk Management with a Bank of global scale or Big-4 Accounting firm.
• Experienced in performing vendor onsite reviews across various types of vendor services or experiences in working with technology vendors such as cloud vendors will be an advantage.
• Understanding of Third Party or Outsourcing risks across business strategy, plans, products, performance and related issues.
• Strong communication skills, both written and verbal, with ability to influence business management, other stakeholders and peers.
• Confident and courageous to raise/escalate issues in a proactive, professional and timely manner.
• Track record of performing work independently with minimal supervision and meeting stretch timelines; comfortable to deal with ambiguity and solve problems.
• Ability to collect and objectively analyse and apply information, "thinking out of the box" where necessary, in supporting the planning, fieldwork or reporting of results of audit engagements.
• Good time management, well-organised with the ability to prioritise and plan workload to ensure delivery to timescales.
• Ability to work in a team and willingness to assist team members.
• Flexibility to work across different functions and situations globally, and change priorities at short notice.
• Certified Internal Auditor (CIA) / Certified Information Systems Auditor (CISA) is preferred

How to Apply

• Contact Atiqah Roslan on+(60)3 9213 1668 or APPLY NOW by clicking the button below. Please send your updated CV to atiqah.roslan@ambition.com.my quoting ref no. #264003. For similar opportunities, please visit www.ambition.com.my.
• Data provided is for recruitment purposes only. *LI-IT
• Business Registration Number: 1048918-T. License Number: JTK 2710

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