Job Description

A boutique Private Banking Platform is seeking for a suitable candidate with internal/external audit experience in the Private bank space. Responsibilities Assist Department Head in preparing Audit Risk Assessment, Audit Plan and review Internal Audit Policy yearly; Prepare, review and revise Audit Programs prior to start of each audit fieldwork; Prepare required internal audit work in accordance to audit procedures; Execute audits across different business segments using a risk-based approach and evaluate adequacy and effectiveness of the bank's internal control systems; Evaluate adherence to bank's policies, procedures and regulatory requirements; Recommend improvements to control systems and business processes; Participate in preparing clearing meeting agenda, internal audit report and all other necessary documents; Document audit work notes; Process all the necessary audit tasks in Archer system; Perform offsite monitoring to evaluate new and emerging risks from new business/transaction/product/system/laws and regulations; Perform monthly and quarterly follow up on implementation of audit issues, and prepare internal and external submission reports; and Perform routine and ad-hoc assignmentsRequirements A recognised university degree in Accountancy or Banking & Finance. Preferably 8 years of internal audit experience in a bank or external audit experience with the Big 4 accounting firms Good working knowledge of relevant banking laws and MAS regulations especially AML Good Private Banking (PB) IA experience or PB control function experience
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