Internal Audit Manager - Singapore - CTBC Bank Co., Ltd

CTBC Bank Co., Ltd
CTBC Bank Co., Ltd
Verified Company
Singapore

2 weeks ago

Wei Jie

Posted by:

Wei Jie

beBee Recruiter
Description

CTBC Bank Co., Ltd Singapore

Location: In-Office

Job Type: Permanent

Salary: Competitive


  • Perform Internal Audit (IA) function.
  • Coordinate with other departments within the Branch.
  • Analyze and assess risks in the business and related support areas.
  • Plan assignment scope based on risk and data analysis.
  • Develop risk and control matrix for review.
  • Implement data analytics in audit assignments.
  • Lead and execute audit assignments within set timeframe.
  • Provide practical recommendations for improved risk control.
  • Prepare detailed audit findings reports.
  • Maintain clear documentation of audit work.
  • Build and nurture professional relationships with all departments.
  • Conduct ongoing assessment of internal control, risk management, and governance process.

  • Validate implementation of recommendations.
  • Communicate and cooperate with other departments.
  • Assist in annual audit risk assessments and reporting.
  • Offer consulting services on internal controls.
  • Engage with stakeholders on risk and control matters.
  • Interact with regulatory authorities and auditors.
  • Ensure compliance with audit standards and procedures.
  • Stay updated on relevant laws and regulations.
  • Prepare management reports.
More jobs from CTBC Bank Co., Ltd
See all jobs of CTBC Bank Co., Ltd