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Audit Manager
4 months ago
Position Overview: The Counterparty Risk Audit Manager is responsible for overseeing and managing the audit processes related to counterparty risk within the organization. This role involves assessing the effectiveness of policies, procedures, and controls implemented to mitigate counterparty risk exposure. The manager collaborates with internal audit teams, risk management departments, and other stakeholders to ensure compliance with regulatory requirements and industry best practices.
Key Responsibilities:
Audit Planning and Execution:
- Develop comprehensive audit plans for assessing counterparty risk across various business lines and financial products.
- Execute audit engagements in accordance with established standards, methodologies, and timelines.
- Conduct risk assessments to identify areas of potential exposure and prioritize audit activities accordingly.
Risk Assessment and Analysis:
- Evaluate the adequacy and effectiveness of counterparty risk management processes, including credit risk, market risk, liquidity risk, and operational risk.
- Analyze complex financial transactions and structures to identify potential vulnerabilities and weaknesses in risk management practices.
- Assess the accuracy and reliability of risk measurement models and methodologies used by the organization.
Control Evaluation and Testing:
- Review and evaluate the design and operating effectiveness of controls related to counterparty risk management.
- Perform testing procedures to verify the implementation and functioning of key controls.
- Identify control deficiencies, gaps, or areas for improvement and recommend remedial actions.
Regulatory Compliance:
- Ensure compliance with relevant regulatory requirements, such as Basel III, Dodd-Frank Act, and other applicable laws and regulations.
- Stay abreast of regulatory developments and industry trends related to counterparty risk management.
- Assist in preparing regulatory reports and responding to inquiries from regulatory authorities.
Stakeholder Communication:
- Communicate audit findings, observations, and recommendations to senior management and key stakeholders.
- Collaborate with business units, risk management teams, and internal audit functions to address audit issues and implement corrective actions.
- Provide guidance and support to business partners on counterparty risk-related matters.
Documentation and Reporting:
- Prepare clear and concise audit reports documenting findings, conclusions, and recommendations.
- Maintain accurate audit documentation and workpapers in accordance with internal policies and professional standards.
- Track and monitor the status of audit recommendations to ensure timely resolution and closure.
Qualifications:
Must have experience in Counterparty Credit Risk (CCR)
