Internal Auditor - Foreign Bank
17 hours ago
about the company
Established for over 60 years, the Client is a leading bank with a regional presence. They believe in grooming their employees to be..
about the company
Established for over 60 years, the Client is a leading bank with a regional presence. They believe in grooming their employees to become the best at what they do.
about the role
- Review Internal Control frameworks, identify potential gaps and concerns, and propose solutions
- Execute internal audit engagements in accordance with audit procedures
- Maintain proper audit documentation with adequate references to the supporting test documents
- Present the issues and recommendations in a concise manner; ensure these are clearly documented, understood and followed up by auditees
- Provide advice to the business units
- Oversee the review of cyber security threats as well as propose recommendations to address IT security and data privacy risks
- Update Internal Audit manual which includes guidelines and business processes
skills & experience required
- Minimum Degree in a relevant discipline
- At least 4 years of Internal and/or External Audit experience focusing on the Banking industry
- Familiarity with MAS regulations
- Certification such as CIA, CAMS, and/or CA/CPA will be a plus
- Excellent communication and stakeholder management skills
If you would like to find out more about this role, please click apply below. Alternatively please contact Lynda Tan at https://www.linkedin.com/in/lynda-tan/
EA: 94C3609 / R1223887
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