- 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
- 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
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Internal Auditor Assistant Vice President - Singapore - SUCCESS RESOURCE CENTRE PTE. LTD.
Description
Roles & ResponsibilitiesInternal 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:
Requirements:
Risk Assessment
Auditing
Auditor
Accounting
Audits
Communication Skills
Banking
AML
Regulatory Requirements
Audit
Corporate Finance
Able To Work Independently