Internal Audit - Singapore - RESONA MERCHANT BANK ASIA LIMITED

RESONA MERCHANT BANK ASIA LIMITED
RESONA MERCHANT BANK ASIA LIMITED
Verified Company
Singapore

1 week ago

Wei Jie

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Wei Jie

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Description
Perform Internal Audit (IA) function and coordinate with the other departments within the Bank.

  • Analyze and assess risks assumed by the business and related support areas through process walkthrough, interview, and data analytics (where appropriate).
  • Conduct independent reviews on business processes to ensure compliance with internal policies, procedures, and regulatory requirements.
  • Select and conduct sample testing to validate compliance with policies, procedures, and regulations.
  • Identify process gaps, and discuss with auditees to understand possible root causes that contribute to the process gaps.
  • Provide practical and valueadded recommendations to facilitate the Bank's various activities in a riskcontrolled environment.
  • Maintain independent and professional relationships with all departments at all times.
  • Followup of audit recommendation.
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