AVP/VP, Quality Assurance, Internal Audit - Singapore - Mizuho

    Mizuho
    Mizuho Singapore

    15 hours ago

    Accounting / Finance
    Description
    Overview Of Division/Department

    This role is part of the Quality Assurance (QA) function in the Asia Pacific (APAC) region, reporting to the Head of QA in APAC, and requires close collaboration with our Global Quality Assurance teams at the Head Office in Tokyo, and other regional offices in the US and EMEA.

    The successful candidate will support the Quality Assurance and Improvement Program (QAIP) within the Group Internal Audit function of Mizuho Financial Group, contributing to the evaluation of the internal audit activity's conformance with the Institute of Internal Auditors (IIA) Definition of Internal Auditing and the International Standards for the Professional Practice of Internal Auditing (Standards), and the Code of Ethics. It contributes to assessing the efficiency and effectiveness of internal audit processes and identifying opportunities for continuous improvement.

    About Us

    Mizuho Bank is the banking subsidiary of Mizuho Financial Group, which is headquartered in Tokyo, Japan. Mizuho Financial Group, Inc. is the 15th largest bank in the world, as measured by total assets of approximately US 2 trillion. Mizuho's 55,000 employees worldwide offer comprehensive financial services to clients in over 800 offices throughout the Americas, EMEA, and Asia.

    Mizuho Bank Singapore Branch has an established local presence with over 50 years of history and serves as the regional hub for the bank's APAC operations.

    Operating with a Full Bank License, Mizuho Bank Singapore Branch provides banking services to over 2,000 Japanese and non Japanese corporate clients, with a staff strength of about 1,000 employees. We provide expertise in corporate finance, trade finance, cash management, funds transfers, project finance, and treasury services to help businesses develop and find new opportunities. We also collaborate with our affiliate company, Mizuho Securities, to provide investment banking solutions to our clients.

    Auto req I

    1987BR

    Department

    Internal Audit Department

    Section

    Internal Audit Department

    Location

    Singapore

    Job Responsibilities

    The successful candidate will support Quality Assurance and Improvement Program (QAIP) within the Group Internal Audit function of Mizuho Financial Group, contributing to the evaluation of the internal audit activity's conformance with the Institute of Internal Auditors (IIA) Definition of Internal Auditing and the International Standards for the Professional Practice of Internal Auditing (Standards), and the Code of Ethics. It contributes to assessing the efficiency and effectiveness of internal audit processes and identifying opportunities for continuous improvement. This role is part of the Quality Assurance (QA) function in the Asia Pacific (APAC) region, reporting to the Head of QA in APAC, and requires close collaboration with our Global Quality Assurance teams at the Head Office in Tokyo, and other regional offices in the US and EMEA.
    • Conduct comprehensive quality assurance reviews of internal audit engagements, covering planning, fieldwork, and reporting phases.
    • Demonstrates knowledge in the application of the Risk Control Matrix (RCM) to identify, assess, and document key risks in business processes, and evaluate the design and operational effectiveness of controls.
    • Evaluate the adequacy and effectiveness of audit methodologies, tools, and practices, recommending enhancements as necessary.
    • Participate and support both ongoing internal assessments and periodic external assessments of the internal audit function, in line with IIA requirements.
    • Support the preparation of quality assurance review reports, including findings, root cause analysis, and actionable recommendations, to Global Quality Assurance, Head of APAC Internal Audit Department, and Chief Audit Executive (CAE).
    • Support the development of key performance indicators to assess the effectiveness and efficiency of the internal audit function.
    • Track and report the implementation of quality assurance recommendations, driving continuous improvement.
    • Support the development and delivery of training programs to enhance audit staff skills and promote best practices.
    • Maintain accurate documentation of review processes, findings, and recommendations, providing accessibility for future reference and regulatory inspections.
    • Monitor and verify compliance with the IIA Definition of Internal Auditing, the Code of Ethics, IIA Standards, the internal audit manual, and relevant regulatory requirements.
    • Monitor the development of auditing standards, regulatory requirements, and industry trends, and communicate relevant updates to the internal audit team.
    • Collaborate with global and regional Quality Assurance teams and act as a liaison with external auditors and regulatory bodies on quality assurance matters.

    Job Requirements
    • Minimum 7 years of professional experience within internal audit in the financial services industry, or with an external audit firm, is preferred. At least 2 years of experience in a quality assurance role is an advantage.
    • Bachelor's degree in Accounting, Finance, Business Administration, Information Technology, or a related field.
    • Professional certification such as CIA, CAMS, CA, CPA, CISA, CISM, or equivalent, is preferred.
    • Experience in internal audit, quality assurance, and knowledge of risk management frameworks, preferably within the financial services industry.
    • Excellent analytical, problem-solving, and decision-making skills.
    • Demonstrates the ability to analyze emerging risk trends, and familiarity with regulatory compliance (i.e., JFSA, MAS, HKMA, RBI) and risk management frameworks.
    • Strong verbal and written communication skills and capable of presenting excellent written deliverables.
    • Self-motivated and tenacious with a commitment to excellence.
    • Team player with strong interpersonal and collaboration skills.
    • Adaptable and able to multitask and perform under strict deadlines.
    • Willing to travel within the Asia Pacific region from time to time.
  • Work in company

    Audit Intern, Internal Audit

    Only for registered members

    The Internal Audit team at Temasek is seeking an experienced Internal Auditor to join their dynamic audit team. · ...

    Singapore

    1 month ago

  • Work in company

    Intern, Internal Audit

    Only for registered members

    This internship is designed to support Internal Audit to validate key processes, risk and controls of area under review; analyse data to for greater assurance and efficiency. · Participate in audit engagements covering the audit cycle end-to-end (i.e. planning, fieldwork and repo ...

    Singapore

    1 month ago

  • Work in company

    Internal Audit

    Only for registered members

    We invite highly motivated and dynamic professionals with relevant experience to join our Governance, Risk & Compliance Team. · ...

    Singapore

    1 month ago

  • Work in company

    Internal Audit

    Only for registered members

    We are hiring a newly created Internal Audit leadership role to oversee internal controls corporate compliance risk management and governance. · ...

    Singapore

    1 month ago

  • Work in company

    Internal Audit Intern

    Only for registered members

    The National Library Board (NLB) nurtures Readers for Life, Learning Communities and a Knowledgeable Nation by promoting reading learning and history through our network of 28 libraries across Singapore the National Library and the National Archives of Singapore. · At NLB you can ...

    Singapore Internship

    3 weeks ago

  • Work in company

    Internal Audit

    KPMG Singapore

    KPMG in Singapore is part of a global organization of independent professional services firms providing Audit, Tax and Advisory services. We operate in 138 countries and territories with more than 276,000 partners and employees working in member firms around the world. Each KPMG ...

    Singapore

    3 days ago

  • Work in company

    Internal Audit

    Only for registered members

    We are consumed with the goal of being agile with the business, powered by technology and an accelerator to the speed of controls integration and compliance adoption. · Complete data analytics as part of audit engagements in collaboration with the IA team. · Drive the use of AI a ...

    Singapore

    1 month ago

  • Work in company

    Intern, Internal Audit

    Waters Corporation

    Overview · Waters Corporation is always looking to hire outstanding future talent for our company. The Internal Audit Team is looking to hire a summer intern out of our Singapore office . This internship is a phenomenal opportunity to gain real-world experience while working at t ...

    Singapore

    3 hours ago

  • Work in company

    Intern, Internal Audit

    Only for registered members

    This is a phenomenal opportunity to gain real-world experience while working at the world's leading specialty measurement company. · ...

    Singapore

    1 month ago

  • Work in company

    Internal Audit

    Only for registered members

    We are seeking a highly skilled Internal Audit - Investigation Specialist to join our Internal Audit team.The ideal candidate will be responsible for conducting in-depth investigations related to blockchain transactions, digital assets and internal fraud within the organization. ...

    Singapore

    1 week ago

  • Work in company

    Internal Audit

    Only for registered members

    We are seeking a highly skilled Internal Audit - Investigation Specialist to join our Internal Audit team. · The ideal candidate will be responsible for conducting in-depth investigations related to blockchain transactions, digital assets and internal fraud within the organizatio ...

    Singapore

    4 weeks ago

  • Work in company

    Internal Audit

    Stripe

    Who we are · About Stripe · Stripe builds the most powerful and flexible tools for running an internet business. We handle hundreds of billions of dollars each year and enable millions of users around the world to scale faster and more efficiently by building their businesses on ...

    Singapore

    2 days ago

  • Work in company

    Intern (Internal Audit)

    Only for registered members

    To assist in carrying out any new/on-going financial audits by collating information to understand project nature, documentation of walkthrough and audit programme, conduct fieldwork and highlight non-compliance and exceptions. · ...

    Singapore

    4 weeks ago

  • Work in company

    Internal Audit

    Only for registered members

    Responsibilities: · Plan, coordinate and perform internal audits of financial and operational processes within time budgets, timescales, and professional requirements · Provide risk advisory audit support to audit engagements on regulatory and compliance matters · Prepare detaile ...

    Bugis

    19 hours ago

  • Work in company

    Intern (Internal Audit)

    Only for registered members

    To assist in carrying out any new/on-going financial audits by collating information to understand project nature, · documentation of walkthrough and audit programme, conduct fieldwork and highlight non-compliance and exceptions.Proficiency in MS Word and Excel · Able to work in ...

    Singapore

    4 weeks ago

  • Work in company

    Audit Intern

    Only for registered members

    Assist in statutory audit of private companies and non-for-profit organisations. · Perform walkthrough test and test of control. · Strong analytical and problem-solving skills with attention to detail · Proficient in the use of Microsoft Office suite, especially Excel · ...

    Singapore

    1 month ago

  • Work in company

    Audit Intern

    Only for registered members

    As an audit intern at Zapient PAC you will work on various aspects of the audit industry including statutory audits. · Working as part of an audit team to complete or assist in the completion of audit tasks for statutory audits · Performing different procedures required during an ...

    Lavender

    1 month ago

  • Work in company

    Internal Audit Intern – Singapore

    Only for registered members

    Tencent is seeking an internal audit intern to support its overseas business operations. · ...

    Singapore

    3 weeks ago

  • Work in company

    Internal Audit Intern – Singapore

    Only for registered members

    Tencent is seeking an internal audit intern to support its overseas business operations.Tencent is a dynamic global organization that fosters the professional growth of its staff through tailored finance training and mentorship programs. · ...

    Singapore

    1 month ago

  • Work in company

    Intern – Internal Audit Analyst

    Only for registered members

    Gain practical experience in internal audit practices, data analytics, and AI applications while supporting our Internal Audit Branch's digital transformation initiatives. · ...

    Singapore

    3 weeks ago

  • Work in company

    Manager, Internal Audit

    Only for registered members

    Create futures worth inheriting with SJ · A global urban and infrastructure consultancy firm with over 75 years of project delivery success, · Become part of our client-centric specialists in more than 120 offices in over 40 countries who shape spaces across the world to meet th ...

    Singapore Full time

    1 month ago

Jobs
>
Singapore