Job Responsibilities
- Assist Department Head in preparing Audit Risk Assessment, Audit Plan and review Internal Policy yearly
- Prepare, review and revise Audit Programs prior to start of each audit fieldwork
- Prepare required internal audit work in accordance to audit procedures
- Execute audits across different business segments using risk-based approach and evaluate adequacy and effectiveness of the bank’s internal control systems
- Evaluate adherence to bank’s policies, procedures and regulatory requirements
- Recommend improvements to control systems and business processes
- Participate in preparing clearing meeting agency, internal audit report and all other necessary documents
- Document audit work notes
- Process all the necessary audit tasks in Archer system
- Perform offsite monitoring to evaluate new and emerging risks from new business/transaction/product/system/laws and regulations
- Perform monthly and quarterly follow up on implementation of audit issues, and prepare internal and external submission reports; and
- Perform routine and ad-hoc assignments
Job Requirements:
- Degree in Accountancy or Banking & Finance or equivalent
- Has 5-6 years’ internal auditing experience in a bank or external auditing experience in a bank with major public accounting firms
- Good working knowledge of relevant bank laws and MAS regulations especially AML
- Familiar with Corporate Finance
- Able to work independently with minimum guidance as well as in a team
- Have an eye for details
- Strong written, interpersonal and communication skills
- Preferably good working knowledge of Excel/Access
Qualified candidates may submit a copy of detailed resume in MS Word Format to [email protected]
Charissa Ong Zimin (R1104659)
Email address: [email protected]
Recruit Express Pte Ltd
EA License No.: 99C4599
