Audit Manager-Scotia Tech - Bogota, Capital District
hace 1 mes
Job summary
The incumbent leads and oversees Audit Department in GBS Campuses ensuring business strategies plans and initiatives are executed delivered in compliance with governing regulations internal policies procedures.
Evaluate internal controls design execution for assigned sections projects processes units Assist Officer Charge OIC assigned projects processes units Act as Officer Charge OIC less complexity assigned projects Ensure standards methodology compliance based risk application regulations The incumbent provides advisory services high quality added value Unit audit projects special projects Accountabilities Lead drives customer focused culture throughout team deepen client relationships leverage broader Bank relationships systems knowledge Manage audits planning execution areas guarantee scope work according approved plan calendar budget reasonable procedures efficient assign suitable resources ensure risks understood correctly assessed Develop deep comprehension business risks processes assigned areas identify emergent topics impact audit plan Execute areas independent part audit team under OIC guidance like OIC charge project including complete audit tests presentation audit client documentation working papers Ensure audit observations written standard high quality reflect understanding errors impact cause root Understand Banks risk appetite risk culture considered day-to-day activities decisions Comply Department established HR Management policies procedures Provide guidance coaching less experienced staff assist team development training guiding monitoring development staff Prepare periodic annual performance self-assessments personal goals objectives measurement performance career development training plan monitor achievement completion Manages assigned staff Execute agreed upon procedures specific projects investigations low moderate complexity confidential nature May assist other audit staff complex projects Audit requested perform Plan document seek agreement advance project approach confirm conclusions completion writing Assist lead work performed behalf external auditors assigned Continue self-development expand maintain understanding business lines key processes business applications Provide advisory services as assigned Make presentations other staff share information areas specialization information obtained training programs external courses Creates environment pursuing effective efficient operations respective areas ensuring adequacy adherence effectiveness day-to-day business controls meet obligations operational risk regulatory compliance AMLATF conduct risk responsibilities Operational Risk Management Framework Regulatory Compliance Risk Management Framework AMLATF Global Handbook Guidelines Business Conduct Education Experience University degree Accounting Business Finance Economics Engineering relevant areas Professional Designation CIA CPA MBA asset Mandatory Previous experience audit compliance internal control functions minimum years banking Finance Auditing experience Strong oral written communication skills English Spanish Deep knowledge bank financial operations products services Experience operational processes preferably following areas Finance GBM credit market models collections risk fraud management accounting Proven in-depth experience data analytics Financial sector knowledge perspective regulative competitive panorama Aptitude working efficiently group environment problem solving multitask skills Aptitude working changing environment develop approaches realize audits environments Working Conditions Work standard office-based environment non-standard hours common occurrence Incumbent required travel conduct participate assignments domestic international assignments Location Colombia Bogota ScotiaTech business unit ScotiaGBS Scotiabank Group company located Bogota Colombia ScotiaTech hub created support different technology systems processes Bank We offer inclusive positive work environment competitive benefits Candidates apply directly online considered role Show more
Descripción del trabajo
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