Job Description

• 
  Our client is a Japanese Banking Company, they are looking for an Internal Auditor (AVP Level).
  
  \xe3\x80\x90What will you be working on\xe3\x80\x91
  
  • Assist Department Head in preparing Audit Risk Assessment, Audit Plan and review Internal Policy yearly
  • Prepare, review and revise Audit Programs prior to the start of each audit fieldwork
  • Prepare required internal audit work in accordance with audit procedures
  • Execute audits across different business segments using a risk-based approach and evaluate the adequacy and effectiveness of the bank\xe2\x80\x99s internal control systems
  • Evaluate adherence to the bank\xe2\x80\x99s policies, procedures, and regulatory requirements
  • Recommend improvements to control systems and business processes
  • Participate in preparing clearing meeting agency, internal audit report, and all other necessary documents
  • Document audit work notes
  • Process all the necessary audit tasks in the 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 the implementation of audit issues, prepare internal and external submission reports; and
  • Perform routine and ad-hoc assignments

• Requirement

  
  \xe3\x80\x90What they are looking for\xe3\x80\x91
  
  • Recognized university degree in Accountancy or Banking & Finance
  • At least 5 years\xe2\x80\x99 internal auditing experience in a bank or external auditing experience in a bank with major public accounting firms
  • Good working knowledge of relevant bank laws and MAS regulations especially AML
  • Familiar with Corporate Finance
  • Self-motivated person with a strong interest in audit
  • Able to work independently with minimum guidance as well as in a team
  • Have an eye for details
  • Strong written, interpersonal and communication skills
  • Preferably good working knowledge of Excel/Access

• Working Hour

  8:50 ~ 17:30

• Benefit

  
  \xe3\x80\x90What they are offering\xe3\x80\x91
  
  • Variable Bonus (Depending on the company and individual performance.)
  • Annual Leave: 21 days
  • Medical Leave
  • Medical Insurance
  • Medical Check-up/year