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Jobs that require certified internal auditor skill

Success Human Resource Centre Pte Ltd
18Jan
Internal Audit Manager - 6 Month Renewable Contract @ Boon Lay
Success Human Resource Centre Pte Ltd   via JobsCentral



6 months Contract (Renewable)

$4500 - $7000 nego

Boon Lay (Tertiary institute)

Responsibilities:

Assist Audit Senior Management with the preparation of the internal audit plan as well as appropriate Management and Audit Committee reporting.

Plan and undertake operational, financial, compliance audit engagements in line with IIA Standards

Where external resources are involved, work with Audit Senior Management to manage the audit vendor in the execution of audit fieldwork, including review of    Read more

outcomes, reports, to ensure audit work provides appropriate assurance and completeness in scope.

Monitor the follow-up, tracking and completion status of all identified findings and recommendations as agreed with management and establish if they have been carried out to an acceptable level.

Carry out and oversee any other ad-hoc work as required (e.g. Investigations or Project Reviews).

Assist in report preparation and administrative matters on daily operation.

Duration:

6 months Contract (Renewable)

Salary:

$4500 - $7000 nego*Depending on qualification & experience

Working hours:

Mon – Thurs: 8.30am to 5.45pm

Fri: 8.30am – 5.15pm

Location:

Boon Lay (Tertiary institute)

Requirements:

Minimum University degree

Minimum five years of internal audit experience

Professional Qualification (e.g. CIA, CISA, CPA, CFE) would be a big plus

Industry knowledge would be a plus

Good understanding of internal controls, risk management, corporate governance, regulatory compliance, and internal auditing standards and accounting principles

Possess good business acumen and have an inquiring mind

Good written/verbal communication skills

Good interpersonal skills in dealing with people and build working relationships

Have knowledge of data analytic tools would be a big plus

Meticulous, highly analytical to detect control weaknesses & red flags, process-driven self-starter with the ability to work independently

Interested applicants, kindly email your detailed resume (MS Word format is preferred):

[Click Here to Email Your Resume] (Reg No: R1107390)

Please ensure that applications sent through email are no bigger than 1Mb.

We thank all applicants for your interest but regret to inform that only shortlisted candidates would be notified.

Success Human Resource Centre Pte Ltd (EA License Number: 97C4832)

1 Sophia Road, Peace Centre,

#06-23/29 Singapore 228149

T: 6337 3183 | F: 6337 0329 | W: www.successhrc.com.sg

Skills
Marina Bay Sands Pte Ltd
18Jan
Senior It Auditor (Data Analytics)
Marina Bay Sands Pte Ltd   via JobsCentral



Job Scope

Perform data analysis and be the point of contact for team in identifying data outliers to support risk based audit approach.

Assist in establishing risk based audit work programs to effectively evaluate operations, based on best practices, regulatory requirements, and the operating environment.

Observe and examine transactions, documents, records, reports, and procedures; prepare audit work papers recording and summarizing data pertinent to assigned audits.

Identify and recommend    Read more

opportunities to increase efficiency and effectiveness of operations while maintaining adequate controls to safeguard company assets.

Demonstrate teamwork by responsively cooperating with other engagement team members, sharing information and ideas, accepting constructive feedback, and accepting additional assignments when appropriate.

Work closely with internal audit management in promptly communicating issues and concerns as they relate to audit assignments and the general operation of the department.

Reviews the work of other team members and challenges their understanding of audit areas and processes to assure adequate coverage.

Communicate appropriately to process owners and management during and at the conclusion of fieldwork with regard to audit findings.

Prepare formal written reports covering the results of audits and present audit findings and recommendations to executive management.

Maintain excellent management client relations while communicating issues, concerns, and recommendations to management clients. Assist other internal auditors in maintaining excellent management client relationships.

Perform follow up procedures to ensure agreed upon actions plans have been implemented by management as directed.

Coordinate effectively with global audit team to complete global projects as assigned

Maintain current knowledge of regulatory requirements and professional standards.

Assist with training of staff members in data analytics, internal audit techniques, organizational issues, and departmental procedures and protocols.

Participate in departmental initiatives and projects to develop a world-class internal audit function.

Continue professional development through membership and participation in professional associations, development and presentation of in-house training programs, and continuing professional education.

Perform other related duties as assigned.

Job Requirements

Possess a Bachelor’s degree, in Information Technology, Data Science, Science (Mathematics/ Statistical & Analytics) or equivalent/related field.

Minimum 3 years of IT Audit experience.

Experience in using data analytics and statistical tools (e.g. ACL, IDEA, Spotfire, SAS, etc.) is a must.

CPA, CISA, CISM, CIA or certifications related to data science, big data or working towards a certification is highly preferred.

Well-developed analytical, interpersonal, and communication (both written and verbal) skills.

Must have a working knowledge of auditing standards, principles and techniques.

Prior experience at a “Big Four” public accounting firm is highly desirable.

Working knowledge of MS Office Suite.

Knowledge of Sarbanes-Oxley requirements and auditing / data analysis or security administration experience in iSeries and Windows environments preferred.

Ability to work in a continuously changing environment.

Skills
Ernst & Young Advisory Pte. Ltd.
17Jan
Risk Transformation Manager, Advisory, Singapore
Ernst & Young Advisory Pte. Ltd.   via JobsCentral



Roles & Responsibilities

We enhance performance through creating risk-enabled organizations. We help clients identify important risks, design frameworks to manage them and improve the effectiveness and efficiency of risk management. As a risk transformation professional, you will be addressing client issues such as business performance variability, business and process controls transformation; application security integrity, governance, risk and control (GRC) technology enablement, business and/or IT GRC, continuous monitoring, vendor and    Read more

contract risk management and IT risk management. You will belong to an international network of specialists helping our clients transform risk functions and implement technology solutions that support risk management and governance.

We will support you with career-long training and coaching to develop your skills in risk strategy, risk function design, risk management and performance enhancement. As EY is a global leading service provider in this space, you will be working with the best of the best in a collaborative environment. So whenever you join, however long you stay, the exceptional EY experience lasts a lifetime.

The opportunity

As part of our governance, risk and compliance team, focusing on high-impact opportunities, you’ll extend your capabilities in governance, risk and compliance. Applying your knowledge and experience to shape our services, you’ll focus on client opportunities where your expertise can make a substantial impact. You’ll apply your knowledge and experience to shape our services and motivate your team. You’ll build valuable relationships with clients and develop strong capabilities, through both formal training and working with senior mentors and talented colleagues.

Your key responsibilities

This is a role where no two days are the same – so you’ll find yourself taking on plenty of new responsibilities as you go. You’ll work alongside clients and colleagues, balancing your time between developing security strategies, advising stakeholders, providing workshops and supporting business development. If you’re flexible and ready to adapt to a constantly changing environment, there’s no better place to develop your skills. Since you’ll be working directly with clients, some travel will be required.

Skills and attributes for success

Effectively manage and motivate client engagement teams with diverse skills and backgrounds.

Consistently deliver quality client services and manage expectations of client service delivery.

Drive high-quality work products within expected timeframes and on budget.

Monitor progress, manage risk and ensure key stakeholders are kept informed about progress and expected outcomes.

Stay abreast of current business and industry trends relevant to the client's business.

Develop and maintain long-term relationships and networks with clients and internal EY stakeholders

Demonstrate deep technical capabilities and professional knowledge.

Possess in depth business acumen and demonstrate ability to quickly assimilate to new knowledge.

Remain current on new developments in advisory services capabilities and industry knowledge.

Requirements

To qualify for the role you must have

A recognized university degree in accounting, business, information technology, engineering, mathematics or other relevant discipline

At least 5 years of relevant consulting or industry experience, preferably in a professional services environment or MNC.

Understanding of reporting requirements

Practical experience and understanding of technology and business processes in providing related risk assurance and advisory considerations

Strong project management skills

Experience in engaging and managing a variety of stakeholders with an ability to consult and develop remediation options, risk mitigation solutions

Experience with implementation of Commercial Controls Modernization program including development, testing and exception management

Proficiency with Microsoft Excel, Access, Word, and PowerPoint

Strong analytical, interpersonal, communication, writing and presentation skills

Demonstrates integrity, values, principles, and work ethic

Ideally, you’ll also have

Professional certifications such as Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), Certified Information Systems Security Professional (CISSP), Certified Fraud Examiner (CFE), Certified Prince2 Professional or PMP certified

What we look for

Highly motivated individuals with excellent problem-solving skills and the ability to prioritize shifting workloads in a rapidly changing industry. An effective communicator, you’ll be a confident leader equipped with strong people management skills and a genuine passion to make things happen in a dynamic organization.

What working at EY offers

We offer a competitive compensation package where you’ll be rewarded based on your performance and recognized for the value you bring to our business. We also offer you:

Support, coaching and feedback from some of the most engaging colleagues around

Opportunities to develop new skills and progress your career

The freedom and flexibility to handle your role in a way that’s right for you

About EY

As a global leader in assurance, tax, transaction and advisory services, we’re using the finance products, expertise and systems we’ve developed to build a better working world. That starts with a culture that believes in giving you the training, opportunities and creative freedom to make things better. Whenever you join, however long you stay, the exceptional EY experience lasts a lifetime. And with a commitment to hiring and developing the most passionate people, we’ll make our ambition to be the best employer by 2020 a reality.

If you can confidently demonstrate that you meet the criteria above, please contact us as soon as possible.

Join us in building a better working world. Apply now.

Skills
Morgan McKinley Singapore
16Jan
Senior Audit Manager, Networks
Morgan McKinley Singapore   via E-FinancialCareer

/br>
Senior Audit Manager, Networks

Responsibilities

Reviews and provides recommendations to enhance the security of networks and computerised systems.

Evaluates design of computer systems under development to make sure they will function effectively; are developed according to established procedures; have adequate controls to detect problems; are properly documented; have back-up before the system becomes operational.

Performs system reviews on overseas operations and joint ventures to evaluate their efficiency and effectiveness    Read more

in ensuring data integrity and security.

Designs and implements audit programmes before the commencement of audits.

Requirements

Have a degree in Computer Science or Engineering from an accredited university, preferably with CIA, CISSP or CISA certification.

Have solid previous network audit experience, preferably in a Big 4 (professional services) or Internal Audit Department of a large company.

Be able to write computer programs (a plus).

Skills
KERRY CONSULTING PTE. LTD.
16Jan
Vp/Avp, Internal Audit, Regional Bank (Treasury And Investment Banking)
KERRY CONSULTING PTE. LTD.   via JobsCentral



Roles & Responsibilities

• Leading Regional Bank

• Excellent Regional Exposure

• Excellent Career Development and Progression

Our client is a leading regional bank and they are looking to bring onboard a VP/AVP to conduct audits for the Global Treasury and Investment Banking business.

Complete audit assignments using risk based audit approach through evaluating governance framework, risk management and regulatory compliance processes and internal controls systems. Provide value-added opinions and    Read more

recommendations to improve the design and effectiveness of internal controls. Be a change agent to facilitate transfer of best practices and be a contributor to the further development of internal audit to meet business growth aspiration.

Requirements

You are degree qualified with at least 5 years (AVP) or 8 years (VP) of relevant experience ideally within banks and ideally holds a professional qualification (CPA/CA/CIA). Possesses good audit skills and understanding of risks and controls relating to Treasury and/or Investment Banking. You have strong analytical skills, attention to detail, and ability to operate under pressure independently. Excellent interpersonal, communication and report writing skills. Do note that 20% - 30% travel may be required.

If you have relevant experience and are keen to explore this exciting opportunity, please submit your resume to Brian Wong at [Click Here to Email Your Resume] quoting the job title and Ref No. BW14933. We thank you for your interest and will be contacting shortlisted candidates for further discussion. Your interest will be treated in strict confidence.

Registration No: R1877757

License No: 16S8060

Type of Work: Permanent

Region: Singapore

Licence No: 16S8060

Skills
United Overseas Bank
15Jan
FVP, Wholesale Banking Audit, Group Audit
United Overseas Bank   via E-FinancialCareer

/br>
FVP, Wholesale Banking Audit, Group Audit

About UOB

United Overseas Bank Limited (UOB) is a leading bank in Asia with a global network of more than 500 branches and offices in 19 countries and territories in Asia Pacific, Europe and North America. In Asia, we operate through our head office in Singapore and banking subsidiaries in China, Indonesia, Malaysia and Thailand, as well as branches and offices.

Our    Read more

history spans more than 80 years. Over this time, we have been guided by our values - Honorable, Enterprising, United and Committed. This means we always strive to do what is right, build for the future, work as one team and pursue long-term success. It is how we work, consistently, be it towards the company, our colleagues or our customers.

About the Department

The Audit function is an independent internal audit team that provides objective assurance and consulting to improve and add value to the Group's operations. We help the Group achieve its strategic objectives by adopting a systematic and disciplined approach towards evaluating and improving the effectiveness of risk management, control and governance processes.

Job Responsibilities

You will lead in audit projects and be responsible for the business, operational and regulatory audit of Group Wholesale Banking activities; Basel II Independent Validation Requirements and Loan Asset Quality. A sound knowledge of corporate credit lending, investment and derivative products, credit management and remedial processes covering front office, middle office and back office functions; as well as familiarity with laws and regulations governing the businesses are essential. The team will perform different types of audits such as global, thematic or business portfolio audits of the Bank's Head Office Operations as well as its regional subsidiaries and overseas branches.

You will plan, organize, execute and conclude on the internal audits including the preparation of an audit plan and audit report which fulfills the responsibility of the team, scheduling and assigning work and estimating resource needs. You should be well-versed in assessing business risks and controls; recommend business-focused solutions to improve risk management practices; as well as play an advisory role as subject matter experts. You will perform the quality review of auditing standards of the team and make recommendations to improve the audit processes and work paper documentation.

You will prepare concise summarized reports and management papers for Audit Committees and other stakeholders

Job Requirements

A recognized degree, with minimum 10 years of relevant working experience either in reputable auditing firms or financial institutions. Professional certifications such as CIA, CFA or CPA are added advantages.

A sound knowledge of corporate credit lending, investment and derivative products, credit management and remedial processes covering front office, middle office and back office functions; as well as familiarity with laws and regulations governing the businesses. An understanding of Financial Institutional Products is preferred.

Possess a strong analytical and problem solving skills

Strong people management, communication and interpersonal skills

Good project management skills and maturity to drive and manage audit assignments

Be a part of UOB Family

Apply now and make a difference.

Skills
Citibank NA
15Jan
GF - APAC Institutional Corporate Group Tech Internal Audit - VP
Citibank NA   via E-FinancialCareer

/br>GF - APAC Institutional Corporate Group Tech Internal Audit - VP

GF - APAC Institutional Corporate Group Tech Internal Audit - VP

Primary Location: Singapore,Singapore,Singapore

Education: Bachelor's Degree

Job Function: Audit

Schedule: Full-time

Shift: Day Job

Employee Status: Regular

Travel Time: Yes, 25 % of the Time

Job ID: 18075297

Description

Function Background/Context:

Internal Audit is a global organization of over 1000 professionals covering Citi's global businesses and service to clients    Read more

and customers in over 180 countries. Citi's Internal Audit division provides independent assessments of the company's governance, risk management and internal control environment for key stakeholders including the Board of Directors, senior management and Citi's numerous regulators globally. Internal Audit is a change agent within Citi aimed to enhance the control culture of Citigroup worldwide and thereby support senior management decision making around the globe

Job Purpose:

This role directs the timely delivery of high quality, value added assurance and audit reports for a portfolio of business activities, which meet the requirements of the Boards of Citigroup and Citibank, their affiliates, and of Citi's respective regulators, globally

The Institutional Client Group (ICG) Technology Audit team provides technology audit coverage for the ICG businesses which comprises Capital Markets, Trade & Treasury Solutions, Investor Services, Citi Private Bank and Corporate & Investment Banking. The position is based in Singapore and will have responsibility for providing technology audit coverage of key systems process in support of the ICG businesses across Asia

Key Responsibilities:

Delivers on time high quality audit reports, Internal Audit and Regulatory issue validation and (where appropriate, branch examinations, as well as business monitoring and governance committee reporting

Effectively manages and executes audit activities for a component of a product line, function, or legal entity at the regional or country level including a portion of the audit annual plan. For larger audit reviews, manages an audit team responsible for completion of the audit work

Applies in-depth level of expertise in one or more of the Bank's businesses and leverages this knowledge into a leadership role in one or more teams

Proactively advances integrated auditing concepts and use of technology

Leads the professional development of Internal Audit staff

Develops effective senior line management relationships and has a strong understanding of the businesses

Applies an in-depth understanding of the inter-relationships of business and support units throughout the Bank and how they impact the overall control environment and the audit approach

Uses excellent communication skills in order to influence a wide range of internal audiences including respective product, function, or regional executive management partners. Effectively negotiates on matters which will have a major impact on the area managed

Demonstrates strong judgment, political astuteness, and sensitivity to cultural diversity

Possesses strong project management and interpersonal skills, makes sound decisions, exhibiting initiative and intuitive thinking. Consulted often by others for advice and opinions and recognized as a leadership role model

Participates in major business initiatives and pro-actively advises and assists the business on change initiatives

Frequently involved in matters that require complex judgments and solutions based on sophisticated analytical thought such as identifying solutions for a variety of complex and novel audit control issues And proposes creative and pragmatic solutions for risk and control problems. Partners with internal and external stakeholders to develop approaches for addressing broader corporate emerging issues

Serves as lead reviewer for all types of reviews

Reviews and approves Business Monitoring Quarterly Summaries

Collaborates effectively with other TCTP and business audit teams and helps support them in achieving their objectives

Qualifications

Qualifications and Competencies:

University degree or equivalent. Related certifications (CPA, ACA, CFA, CIA, CISA or similar) are a plus

Minimum 7 years senior level experience in a related role with experience in business, functional and people management, with proven abilities in taking responsibility for executing concurrently on a portfolio of high quality deliverables to stakeholders according to strict timetables

Specific subject matter expertise regarding technology application control disciplines and a solid business understanding of ICG products

Demonstrates experience in managing teams and managing integrated internal audit and assurance delivery (or equivalent projects) within a matrix reporting environment

Effective negotiation skills, a proactive and 'no surprises' approach in communicating issues and strength in sustaining independent views.This individual must be an articulate and effective communicator, both orally and in writing, with an energetic, charismatic and approachable style

Strong interpersonal skills for interfacing with all levels of Internal Audit, business management and external stakeholders (e.g. external audit and regulators)

Skills
CAREER TREND PTE. LTD.
15Jan
Group It Auditor/Listed Mnc/West/5 Days Week
CAREER TREND PTE. LTD.   via JobsCentral



Roles & Responsibilities

Plan and execute risk-based audits on the Group’s broad range of business activities in Business Units worldwide. Audits include reviewing of effectiveness of internal controls and compliance to policies and procedures.

Add value to business units by way of operational audits, business process reviews and IT audits

Plan and execute risk-based audits on the Group’s broad range of business activities, including reviewing the effectiveness of    Read more

internal controls and compliance to policies/procedures

Identify audit issues and concerns, assess risks and exposures and make practical and value-added recommendations on internal controls and business processes to the Management to mitigate overall exposure to business risks

Assist with special reviews and investigations.

Requirements

Degree in IT, Computer Science, Accountancy, Finance, Business or equivalent and professional qualifications such as CIA, CISA will be advantageous

Min 6 years of experience in IT audits with Big 4 accounting firms and/or as an internal auditor- IT with established listed companies or MNCs

Good understanding of internal controls, corporate governance, regulatory compliance, auditing standards and accounting principles

Possess good business acumen and have an inquiring mind

Meticulous, highly analytical, process driven self-starter with the ability to work independently and as a team member

Able to handle and analyse business data, IT audit experience will be advantageous

Good interpersonal skills, able to work in diverse environment and build good working relationships with business counterparts

Good report-writing and communication skills

Overseas travelling will be required.

If you are keen in this position, kindly send your resume to [Click Here to Email Your Resume]

(Eileen Chin, EA Personnel Registration No.: R1108737)

Skills
Citibank NA
15Jan
GF - SG - Audit Manager - Product Control
Citibank NA   via E-FinancialCareer

/br>GF - SG - Audit Manager - Product Control

GF - SG - Audit Manager - Product Control

Primary Location: Singapore,Singapore,Singapore

Education: Bachelor's Degree

Job Function: Audit

Schedule: Full-time

Shift: Day Job

Employee Status: Regular

Travel Time: Yes, 10 % of the Time

Job ID: 19001724

Description

Internal Audit is a global organization of over 1400 professionals covering Citi's global businesses and service to clients and customers in over 180 countries    Read more

Citi's Internal Audit division provides independent assessments of the company's governance, risk management and internal control environment for key stakeholders including the Board of Directors, senior management and Citi's numerous regulators globally Internal Audit is a change agent within Citi aimed to enhance the control culture of Citigroup worldwide and thereby support senior management decision making around the globe.

This role directs the timely delivery of high quality, value added assurance and audit reports for a portfolio of business activities, which meet the requirements of the Boards of Citigroup and Citibank, their affiliates, and of Citi's respective regulators, globally.

This role will support the regional Product Control team in delivering Global audits and some local audits focused on the function key activities:

PnL substantiation and estimate

Balance sheet proofing

Independent price verification and Fair value adjustments

Front to back reconciliations

Intercompany reporting

Regulatory reportingKey Responsibilities:

Develops and executes a robust Audit Plan, by reviewable entity, for assigned businesses in accordance with Internal Audit standards, relevant government statutes and regulations and Citigroup and Citibank policies

Delivers on time high quality audit reports, Internal Audit and Regulatory issue validation and (where appropriate) branch examinations, as well as business monitoring and governance committee reporting

Manages audit activities for a component of a product line, function, or legal entity at the regional or country level including a portion of the audit annual plan

Applies in-depth level of expertise in one or more of the corporation's businesses and leverages this knowledge into a leadership role in one or more teams

Proactively advances integrated auditing concepts and use of technology

Manages a complex and critical unit within Internal Audit, including a small to medium sized team of Internal Audit professionals

Manages the completion of an audit within the allotted budget

Possesses a broad and comprehensive understanding of different Internal Audit standards, policies and local regulations; applies a broad and comprehensive knowledge of high risk areas including: Consumer or Investment Banking, technology management; project/program management; regulatory compliance or supplier management

Develops effective senior line management relationships and has a strong understanding of the businesses

Applies an in-depth understanding of the inter-relationships of business and support units throughout the corporation and how they impact the overall control environment and the audit approach

Uses excellent communication skills in order to influence a wide range of internal audiences including respective product, function, or regional executive management partners May negotiate internally often at higher levels on matters which will have a major impact on the area managed

Demonstrates strong judgment, political astuteness, and sensitivity to cultural diversity

Possesses strong project management and interpersonal skills, makes sound decisions, exhibiting initiative and intuitive thinking Consulted often by others for advice and opinions and recognized as a leadership role model

Participates in major business initiatives and pro-actively advises and assists the business on change initiatives

Frequently involved in matters that require complex judgments and solutions based on sophisticated analytical thought such as identifying solutions for a variety of complex and novel audit control issues Analyzes reporting findings; Recommends appropriate interventions where needed Proposes creative and pragmatic solutions for risk and control problems Partners with Directors and Managing Directors to develop approaches for addressing broader corporate emerging issues

Serves as lead reviewer for all types of reviews

Reviews and approves Business Monitoring Quarterly Summaries

Qualifications

BA/BS or equivalent Related certifications (CPA, ACA, CFA, CIA, CISA or similar) are a plus

Senior level experience in a related role with experience in business, functional and people management, with proven abilities in taking responsibility for executing concurrently on a portfolio of high quality deliverables to stakeholders according to strict timetables

Specific subject matter expertise regarding technology application control disciplines and a solid business understanding of cross-business products and how they generate PnL and risk

Strong understanding of Product control processes and some work experience in the area (on the audit or business side)

Expertise on Valuation of financial instruments and key controls associated with the Independent price verification and fair value adjustments process

Keep abreast of the markets and how that impact the PnL of the businesses

Demonstrates experience in managing teams and managing integrated internal audit and assurance delivery within a matrix reporting environment

Effective negotiation skills, a proactive and 'no surprises' approach in communicating issues and strength in sustaining independent viewsThis individual must be an articulate and effective communicator, both orally and in writing, with an energetic, charismatic and approachable style

Strong interpersonal skills for interfacing with all levels of internal and external audit and management

Skills
BLUECHIP PLATFORMS ASIA PTE. LTD.
15Jan
Internal Audit Manager- Global Corporate Bank
BLUECHIP PLATFORMS ASIA PTE. LTD.   via JobsCentral



Roles & Responsibilities

An established Global Bank is looking to further establish their presence in Singapore is looking to for an experienced Internal Auditor. You will be given a great opportunity participate in audit project for the branch according to annual audit plan. In return you will enjoy a remuneration of up to $80,000 per annum.

Job Responsibilities

Lead or participate in audit project for BOC Singapore Branch according to annual    Read more

audit plan; perform audit field work within budgeted timeframes, communicate effectively with auditees and raise value-adding audit issues and recommendations; compile audit reports and other required documentation work following established standards.

Conduct quarterly follow-up on the remediation status of issues raised by internal / external auditors and regulatory authorities; collect rectification evidence and perform independent verification and justification for any issue closure.

Assist Department Head and other senior staff in formalizing annual audit plan and other Head Office or regulatory reporting.

Liaise with Head Office, external auditors and regulatory authorities in various inspections and provide assistance in facilitating their communication with the branch; participate in Head Office general audit by cooperating with Head Office auditors in assigned areas.

Requirements/Qualifications

A recognized university degree with minimum 3 years of relevant working experience in reputable financial institutions or accounting firms.

Sound knowledge in banking products and the related credit and market risk management process. Practical audit experience in corporate lending, retail lending, treasury business covering front, middle and back office operation is highly valued.

Familiarities with local laws and regulations governing banking business.

Professional certifications such as CPA, CIA, CFA are added advantages.

Requirements

**Apply here**

https://www.bluechipcareers-asia.com/jobDetails/4604/internal-audit-manager-global-corporate-bank

For more Banking and Finance Jobs visit us at:

https://www.bluechipcareers-asia.com

Skills