Corporate Risk Management Specialist

4 weeks ago


Singapore GXS Full time
Job Overview: As a Business Auditor at GXS Bank, you will play a crucial role in ensuring the effectiveness of our risk management practices. This exciting opportunity involves conducting thorough audits to evaluate risks, processes, and internal controls across various business units. With your expertise in risk management and audit methodologies, you will provide valuable insights to senior management, driving informed decision-making and promoting a culture of compliance.

About You: To succeed in this position, you should possess a strong understanding of key regulations, such as MAS 635 and MAS 612. Your experience in consumer banking and corporate functions, coupled with proficiency in audit methodologies, will enable you to effectively plan, manage, and execute audits. Your exceptional communication skills, analytical abilities, and confidence in dealing with senior stakeholders will make you an invaluable asset to our team.

The Day-to-Day Activities: As a Business Auditor, your responsibilities will include:
  1. Supporting the Head of Business Audit in leading the Audit team.
  2. Planning and performing risk-based assessments, evaluating business environments, related controls, and processes.
  3. Executing audit reviews and fieldworks, including work paper documentation, drafting audit findings, and presenting issues to stakeholders.
  4. Assisting in drafting audit reports and participating in their presentation.
  5. Ensuring timely execution of audit projects in accordance with audit methodology and timelines.

Requirements: We are seeking a highly skilled individual with a Bachelor's degree in Accountancy, Finance, or equivalent. Professional certification (e.g., CPA, ACCA, CIA) is an added advantage. A minimum of 5-8 years of audit experience in Consumer Banking (end-to-end) and/or Corporate Functions is required. Strong knowledge of key regulations, audit methodologies, and concepts, including agile audit methodology, is essential. You must be an excellent team player, confident in dealing with senior stakeholders, and able to work independently, challenging risk-decisions from a 3rd line of defence perspective. Additionally, good analytical, presentation, and report writing skills are necessary. Based in Singapore.
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