Job Description

• Reputable international bank
• Stable and conducive working environment
• Great staff benefits and competitive salary

Description

• The core responsibility is to provide effective management and execution of audit assignments to ensure integrity of the audit process and methodology.
• Accountable for effective coverage of all of key business, financial and operational risks in areas under audit.
• Assist in the development of audit plans.
• Understanding new areas / products that the bank is developing in order to identify inherent risks and key control for auditing.
• Responsible for undertaking/updating annual or periodic risk assessments for all audit entities and operational/business units of Singapore and China.
• Prepares audit notification in adherence to audit methodology.
• Attend all pre-audit meetings with Group/Business/Operational unit heads.
• Prepare and execute control assessments in accordance with audit methodology.
• Prepare and execute audit programs and all audit work and ensure documentation of audit evidence, exceptions and conclusions.
• Conduct weekly / periodic meetings with auditee for discussion of issues noted during the audit.
• Responsible for ensuring audit is carried out in accordance with audit methodology.
• Timely follow up and closure of open issues.
• Responsible for preparation and review of the final Summary of Issues and conduct team meeting to discuss.
• Prepare/review quality audit reports in accordance with audit methodology requirements and submit to the Group Chief Internal Auditor for review and issuance.
• Execute internal investigations under the supervision of Group Chief Internal Auditor (GCIA).
• Execute the quarterly follow-up process (identifies overdue issues and follows-up with auditee management, monitors updates to the database, prepares the final statistics for review) under the supervision of the GCIA.
• Conduct risk assessment of audit entities and update the audit universe risk database.
• Keep abreast of developments in internal and external audit practices and regulatory requirements/developments.
• Ensure that the end-to-end audit is completed within the defined KPIs.
• Ensure that all communications to GMs (including providing opinions on behalf of Internal Audit) are routed / cleared by the Group Chief Internal Auditor.
• Participate in country specific committee meeting as appropriate in line with the MAS individual accountability and conduct guideline.
• Timely completion of audited related documentation in Teammate.

Profile

• Role requires in-depth understanding of business and banking risks arising from operational processes, people and information technology.
• Able to communicate and provide advice at a professional level without any personal bias. Strong ability to withstand pressure and provide independent advice in all areas.
• Professional audit/accountancy qualification (ACA, CPA, CIA, CISA, MBA) with extensive experience of financial services.
• Extensive and detailed knowledge of banking products, services and their delivery mechanisms and underlying financial and operational risks.
• Experience in auditing banks and similar financial services organizations. Experience with external audit firms / regulatory agencies an advantage.
• Experience with external audit firms/regulatory agencies an advantage

Job Offer

• Reputable company with good culture
• Flexible working arrangements
• Competitive compensation with a variety of staff benefits

To apply online please click the \'Apply\' button below. For a confidential discussion about this role please contact Wei Kher Wong on +65 6541 9967.

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