We’re on a mission to make financial services accessible and effortless for SMEs. As one of Singapore’s latest digital wholesale banks fully regulated by MAS, we’re committed to continuous innovation to bring about simpler, safer and more rewarding financial services. #bringingaboutwhatsnext
Job Description
- Report to the Internal Audit Lead, assist in establishing risk-driven audit plan based on regulations and business objectives;
- Independently identify and evaluate risks and internal controls of auditable subject, based on understanding of local regulatory requirement, the company's strategies and business objectives and prepare audit reports that meet internal and local regulatory requirements;
- Responsible for communicating with management of problems discovered, providing effective and efficient action plans, driving and overseeing relevant remediation and validating the implementation of the remediations;
- Able to coach junior staff to perform audit projects;
- Able to establish continuous monitoring models to improve the efficiency of audit projects; and able to proactively identify and report significant risk exposures and control issues to the Internal Audit Lead during continuous monitoring process;
- Conduct ad-hoc review at the request of the Internal Audit Lead, as appropriate.
Requirements
- Bachelor’s degree or above;
- At least 7 years' experience in internal/external audit or risk management related work. Risk management related audit and working experience in Big Four, financial sectors would be preferred;
- Understanding of regulatory requirements within MAS and relevant laws and regulations;
- Data analytical capabilities, able to use SQL or equivalent data analysis tool would be preferred;
- Familiar with COSO, Holder of CIA, CPA or similar certificates would be preferred;
- Highly energized and positive, adapt to changes, be creative and able to quickly learn and understand innovative financial business. Have Fintech thinking and well-developed communication skills, and be able to communicate well with business side.
