Job Description:
- To perform internal audit on IT risk in Singapore Branch and Asia & Oceania region.
- Supporting the development of an assurance planning and reporting process.
- Reporting on control deficiencies to management.
- Making recommendations to mitigate risk and to value add on existing internal controls.
- Challenging current processes and identify opportunities for improvement.
- Remediation of identified issues through follow-up.
- Maintenance and review of policies and procedures, including ensuring they are up to date with all legislation and best practices.
- Communicating with a variety of stakeholders across related departments/sections.
Job Requirements:
- A Bachelor’s Degree
- Additional professional qualifications such as Certified Internal Auditor, Certified Information Security Auditor or Certified Public Accountant (CIA/CISA/CPA)
- At least 10 years working experience in the banking industry
- Business level proficiency in English and Japanese, as the incumbent is expected to read and write in both languages
- Willing to travel for overseas assignments to any countries (up to 3 weeks per quarter)
