Job Description

• Perform Internal Audit (IA) function and coordinate with the other departments within the Branch

• Analyze and assess risks assumed by the business and related support areas.
• Plan assignment scope based on results of risk and data analysis and develop risk and control matrix for review and clearance.
• Use of data analytics in audit assignments.
• Lead and/or execute audit assignments and/ or special reviews within a pre-defined timeframe, and completing audit assignments according to the annual audit plan.
• Discuss issues with auditees and provide practical and value-added recommendations in order to facilitate business activities in a risk-controlled environment.
• Prepare reports of audit findings.
• Ensure clear documentation of audit work and proper maintenance and retention of working papers.
• Maintain independent and professional relationships with all departments at all times.
• Provide ongoing maintenance and assessment of the Branch\xe2\x80\x99s internal control, risk management and governance process\xe2\x80\x93 areas in which supervisory authorities have a keen interest

• Validate for closure the implementation of recommendations issued.
• Maintain close communication and cooperation with other departments and provide timely update to Head of Audit on risk and control issues in the Branch once being made aware.
• Assist in conducting annual audit risk assessments and periodic reporting to management and/or Head Office.
• Provide consulting services to the Branch management on the assessment or development of internal controls, and maintain effective and professional communication with external parties

• Work effectively with stakeholders in the provision of advisory services on risk and control issues.
• Act as a liaison party between Branch and regulatory/supervisory authorities/external auditors in relation to inspection/audit matters and maintain effective and professional communication at all times.
• Apply due care and skills in reasonably prudent way and at competent professional standards

• Ensure that audit mandate, procedure and sound audit practice standards are complied at all times.
• Understand changes in laws and regulations pertaining to the business of the Branch.
• Preparation of management reports

• Assist in the preparation of management reports

SEARCH ALLY PTE LTD | [EA License Number] 18C9289 | [Registration Number] R1551292

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