Internal Audit Manager, Personal Banking, Finance

2 weeks ago


Singapore BANK OF CHINA LIMITED Full time

Responsibilities:

  • Perform audits in accordance to audit programme, draft issue write up and audit report, ensure issues are reflected in true, fair and comprehensive manner.
  • Work with team lead to perform key risk event information collection and monitoring of core indicators.
  • Gather and learn information of business policies and procedures, so as to obtain timely update of changes in businesses.
  • Based on specialisation, work with team lead to perform remediation validation.
  • Implement training plan.
  • Perform any other duties as assigned by General Manager of the Department and team lead.

Job Requirements

  • Bachelor degree from a recognised university with 5 years of more audit related work experience
  • Relevant banking related audit work experience with external or internal audit. Relevant audit experience in Personal Banking, finance and operation audits.
  • Priority will be given to those with internal audit, risk management, internal control or compliance related experiences in Banks, or those with data analysis abilities / working experiences.
  • Good team coordination skills and communication skills.
  • Good project management skills.
  • Fluent spoken and written communication skills in Chinese and English to effectively communicate with counterparts in Head Office.


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