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Internal Auditor | Banking Sector

2 months ago

Singapore GreenLane Full time

Job Description & Requirements

  • Conduct periodic audit projects in accordance to the audit plan, and providing timely reporting to the Management and Head Office audit department
  • Assist on audit reports to Management based on Head Office reporting requirements
  • Monitor regulatory changes or market conditions for new and emerging risks resulting from changes in the current market impacting the Branch’s businesses, as well as the new policies issued by head office, to assess the impact on proposed audit plans and ensure that the coverage is re-prioritized, where appropriate
  • Track issues identified by internal auditors, external auditors and the regulators, and conducting validation review on the remediation actions taken by the Branch to address control deficiencies
  • Carry out any other ad-hoc tasks as assigned from time to time

Key Requirements

  1. At least 3 years of relevant experience in internal or external audit.
  2. Relevant qualification such as CIA, CPA, ACCA and etc. preferred.