Manager/AVP, Internal Auditor

Job Description

This role is supporting role responsible for providing full support and accountability to the Internal Audit Department. The overall objective is to execute the Audit Plan, track audit remediation and support complex coordination for the Singapore Branch.

Key Responsibilities:

• Conduct of internal audit risk assessment and audit engagements;
• Conduct of post-mortem evaluation for Branch’s IT system projects;
• Tracking and validation of audit remedial actions;
• Support in the coordination of external audit, HQ internal audit and other inspections;
• Support in the preparation of audit related reports in both English and Mandarin; and
• Ad hoc tasks assigned by supervisor.

Knowledge & Experience Required:

• Degree holder, with minimum of 4 to 6 years of directly relevant working experience in External Audit or Internal Audit with banking industry exposure.
• Prefer candidates who are currently working in the Big-Four Audit Firms with prior experience in Financial Audit, and ideally with 2 to 3 years’ experience in IT system project management related risk assessment or assurance.
• Candidates who understands IT coding and with experience in Technology Risk Management shall have a big advantage.
• Pursuing or certified with certification such as CISA or equivalent is preferred.
• Data analytics skill, proficient in Microsoft Office (e.g. Word, Excel, Powerpoint and Access)
• Good understanding of relevant regulatory requirements, industry guidelines and best practices.
• Must have strong ability to communicate in Mandarin, due to job requirement.
• Comfortable communicating across business functions and levels of seniority.
• A fast learner who is able to work independently and as a team.
• Able to work under pressure and meet strict deadlines.
• Meticulous and pay attention to details.
• Self-motivated, self-disciplined, organized, responsible, responsive, meticulous and able to multi-task.