Job Description

Responsibilities

: " 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 3 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 Able to work independently and require little supervision Self-starter and motivator Interested candidates please email resume in MS Word format to [Confidential Information] Please state your last drawn and expected package, relevant skill sets and the position you are applying for. Resumes collected will be kept in strict confidence and used for recruitment purposes only. ", "identifier":{ "@type": "PropertyValue", "name":"Waterstone Consulting Pte. Ltd.", "value": "*******" }, "datePosted": "2022-08-04", "validThrough": "2022-09-03", "url": "********************", "employmentType" : "FULL_TIME",
Benefits