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Trade Operations, Senior Audit Manager

Job description

  • Competitive salary and benefits
  • A continuous learning culture
  • Flexible working patterns

To be the main contributor of internal audit specializing in Trade Finance / Trade Operations audit and lead the global audits across the Business Operations and Operational Resilience Units.

  • Conduct risk-based assessment with the management business unit to have a good understanding on its business plans, strategies, products, processes performance, risks and communication.
  • Deliver quality audits by planning the entire audit framework, supporting, leading, conduct fieldwork and reporting of internal audit engagements.
  • Identify, escalate, and find resolutions based on the Track Audit findings and issues.
  • Assist the development and maintenance of Audit test programs that reflects current business organization and operating environment.
  • Ability to think out of the box in conducting, planning, and reporting of internal audit engagements for the Trade Finance / Trade Operations.
  • Flexibility to work across different functions and situations globally and change priorities at short notice.


  • Bachelor's degree/University degree or equivalent experience.
  • 6+ years of experience in banking internal audit function.
  • Experience in Trade Finance / Digitalisation of trade processes.
  • Certified Public Accountant / Certified Accountant / Certified Internal Auditor is preferred.
  • Working experience in Banking or Financial Services is preferred.

How to Apply

Contact Atiqah Roslan on +(60)3 9213 1668 or by clicking APPLY NOW. Please send your updated CV to quoting ref no. #257209. For similar opportunities, please visit

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