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    Internal Auditor Assistant Vice President - Singapore - SUCCESS RESOURCE CENTRE PTE. LTD.

    SUCCESS RESOURCE CENTRE PTE. LTD.
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    Description
    Roles & Responsibilities

    Internal Auditor (Assistant Vice President)

    Period: Permanent
    Salary: Up to $8,500
    Location: Near Raffles MRT
    Working Hours: Mon to Fri; 8.50AM – 5.30PM

    Job Responsibilities:

    • Assist Department Head in preparing Audit Risk Assessment, Audit Plan and review Internal Policy yearly
    • Prepare, review and revise Audit Programs prior to start of each audit fieldwork
    • Prepare required internal audit work in accordance to audit procedures
    • Execute audits across different business segments using risk-based approach and evaluate adequacy and effectiveness of the bank's internal control systems
    • Evaluate adherence to bank's policies, procedures and regulatory requirements
    • Recommend improvements to control systems and business processes
    • Participate in preparing clearing meeting agency, internal audit report and all other necessary documents
    • Document audit work notes
    • Process all the necessary audit tasks in Archer system
    • Perform offsite monitoring to evaluate new and emerging risks from new business/transaction/product/system/laws and regulations
    • Perform monthly and quarterly follow up on implementation of audit issues, and prepare internal and external submission reports; and
    • Perform routine and ad-hoc assignments

    Requirements:

    • Recognized university degree in Accountancy or Banking & Finance
    • Preferably 6-8 years' internal auditing experience in a bank or external auditing experience in a bank with major public accounting firms
    • Good working knowledge of relevant bank laws and MAS regulations especially AML
    • Familiar with Corporate Finance
    • Self-motivated person with a strong interest in audit
    • Able to work independently with minimum guidance as well as in a team
    • Have an eye for details
    • Strong written, interpersonal and communication skills
    • Preferably good working knowledge of Excel/Access
    Tell employers what skills you have

    Risk Assessment
    Auditing
    Auditor
    Accounting
    Audits
    Communication Skills
    Banking
    AML
    Regulatory Requirements
    Audit
    Corporate Finance
    Able To Work Independently


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