Key Responsibilities:
- Execute audits independently and efficiently, including audit planning, testing, control evaluation, report drafting and follow up/validation of issue closure
- Analyse processes, identify key risks and controls, perform audit testing to assess the adequacy and effectiveness of the controls
- Conduct effective communication with auditees to understand their processes comprehensively
- Contribute significantly to the timely completion of the audit, able to multitask and adjust to changing priorities
- Produce high-quality working paper documentation. Audit work done and conclusion of audit are clearly documented and justified
- Adhere to regulatory, compliance and internal policies in own area of work
- Ensure successful and timely completion of all mandatory regulatory and compliance trainings by due date
The ideal candidate for this Internal Auditor position is a highly motivated professional with at least eight years' experience in internal or external auditing within the financial services industry.
Key Requirements:
- Well versed in Singapore laws, regulations and banking guidelines
- Good knowledge in the risk management domain, e.g. market risk, credit risk, liquidity, model validation and ICAAP
- Strong motivated professional who possesses strong auditing skills
- Demonstrated agility and be open to adapt to the constantly changing landscape
- Professional qualifications, e.g. CAMS, CPA, CIA, etc.
- Good verbal and written communication skills
- Knowledge of automated auditing tools considered a plus
This is a leading player in the financial services industry with a reputation for excellence. They offer an inclusive and supportive work environment where every employee is valued and encouraged to reach their full potential. They believe in fostering a culture of continuous learning and development, providing their employees with opportunities for career advancement. Their commitment to maintaining high ethical standards and compliance with regulatory requirements makes them a trusted partner for their customers.
Great career progression opportunities await the right person in this Internal Auditor role.
Apply now to learn more.
Do note that we will only be in touch if your application is shortlisted.
Robert Walters (Singapore) Pte Ltd
ROC No.: 199706961E | EA Licence No.: 03C5451
EA Registration No.: R22107048 Eileen Tham
