Job Description

a~ Basic up to S$8,000 or higher
a~ 5 days
a~ Career progression to management role
a~ Degree holder and CPA, CIA or CFSA certificate holder prefer
a~ Candidate with minimum 5 year experience are welcome to apply

Our client is one of the "big four" banks in the People's Republic of China is looking for suitable candidates to join their growing business as Internal Auditor.

RESPONSIBILITIES:

• Inform and advise Management on significant deficiencies or other substantive issues noted in the course of its activities
• Monitor Branch's governance structure and controls for ensuring the Branch to comply with the organization's code of ethics, and periodically review the process for receiving, retaining, and treating complaints about accounting and auditing matters
• Provide individual audit results to appropriate management on a timely basis relative to significance
• Provide audit reports to Management based on Headquarter (HQ) reporting requirements
• Monitor the progress of the Branch in addressing previously reported matters
• Submit Branch's internal audit risk assessments and internal audit plan for audit committee's approval
• Assist Management in fulfilling their responsibilities regarding financial reporting and internal control assertions and certifications
• Assist in developing internal audit plan using an appropriate risk-based methodology
• Monitor regulatory changes or market conditions for new and emerging risks resulting from changes in the current market impacting the Branch's businesses, as well as the new policies issued by Head Office, to assess the impact on proposed audit plans and ensure that the coverage is re-prioritized, where appropriate
• Conduct periodic audit projects in accordance to the audit plan, and providing timely reporting to the Management and head office audit department
• Track issues identified by internal auditors, external auditors and the regulators, and conducting validation review on the remediation actions taken by the Branch to address control deficiencies
• Coordinate with Head Office Internal Audit team, external auditors and MAS inspectors to make sure that audit is executed in an efficient and effective manner
• Carry out other ad-hoc audit-related tasks as assigned by the Branch Management from time to time

REQUIREMENTS:

• Degree holder and CPA, CIA or CFSA certificate holder preferred
• Minimum 5 years of audit experience in banking industry or external audit firms
• Experience in credit audits or trade finance audit is an advantage
• Experience in developing and customizing audit program
• Experience in IT general audit will be a plus
• Capable to read and write professional English and Mandarin is essential
• Able to work independently and require little supervision

OTHER INFORMATION:

• Location : CBD
• Working hours : Office hours
• Salary: up to S$8,000 higher/ Negotiable (Salary will commensurate according to experience & qualifications)
• The Company strives to achieve employee satisfaction and provides conducive working environment, attractive incentives and remuneration to all staff.

HOW TO APPLY:
Interested candidate, please submit your updated resume in MS WORD Format to:

Email - ascend18@achievegroup.asia

or call your Friendly Consultant,Hiong hao yi (Reg. No: R21100351) (BFP), at 6590 9948 for a confidential discussion.

Please indicate the below information in your resume:

• Current & Expected salary
• Reason(s) for leaving
• Availability to commence work

We regret only short listed candidate will be notified. All applications will be treated with the strictest confidence.

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Cessation of Collection of full NRIC Numbers:

In compliance with the Personal Data Protection Act and commitment to protect candidates' personal data, Achieve Group will cease to collect, process or use full NRIC numbers during our screening and job application process.

Kindly ensure your resumes provided to us does not contain your full NRIC number and full home address during your job application.

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