Audit Manager (Functions)

About the role

The Internal Audit function at GXS Bank is seeking an experienced Audit Manager to lead audits across business‑aligned portfolios and corporate functions. You will work closely with senior management, applying a risk‑based approach to evaluate controls, processes, and regulatory compliance.

Key responsibilities

• Plan and perform risk assessments, understand the business environment, and evaluate related controls and processes.
• Design and execute audit test steps, document work papers in the GRC system, and ensure adherence to audit methodology and timelines.
• Draft audit findings, lead issue discussions with stakeholders, and assist in preparing audit reports and presentations.
• Participate in ad‑hoc projects, thematic reviews, and independent investigations.
• Develop AI use‑cases (e.g., ChatGPT, Claude, Gemini) to enhance risk profiling and automate fieldwork, while identifying AI‑related governance, data quality, and privacy risks.
• Maintain up‑to‑date knowledge of MAS regulations and incorporate them into audit activities.
• Drive data‑analytics capabilities and improve audit workflow efficiency through the GRC system.

Required profile

• Bachelor’s degree in accountancy, finance or a related field.
• Professional certification such as CPA, ACCA or CIA.
• Practitioner experience in credit risk, market or liquidity risk management is preferred.
• Strong ability to lead audit projects, manage timelines and communicate findings.
• Familiarity with MAS regulations and banking operations.

Required skills

• Proficiency with AI tools such as ChatGPT, Claude and Gemini.
• Experience using GRC audit workflow systems.

What we offer

• Opportunity to work within a leading bank’s independent audit function.
• Exposure to cutting‑edge AI applications in audit.
• Collaborative environment with senior stakeholders.