Business Auditor

1 week ago


Singapur, Singapore GXS Full time
About the Role

We are seeking a highly skilled Business Auditor to join our Internal Audit team at GXS Bank. As a Business Auditor, you will play a critical role in ensuring the effectiveness of our internal controls and risk management processes.

Key Responsibilities
  • Conduct risk-based audits of consumer banking and corporate functions to identify areas for improvement and ensure compliance with regulatory requirements.
  • Develop and implement audit plans, including the design of audit test steps to evaluate risks associated with governance, business management, financial, operational, regulatory, and business continuity.
  • Maintain well-documented audit work papers, including supporting documents and evidence in the Governance, Risk and Compliance (GRC) system.
  • Execute and complete audit projects by adhering to audit methodology, key phases, and assigned timelines.
  • Stay up-to-date with MAS regulations and guidelines relating to FIs and banks.
Requirements
  • Bachelor's degree in accountancy, finance, or equivalent, with professional certification (e.g., CPA, ACCA, CIA) as an added advantage.
  • Minimum 5 to 8 years of audit experience in Consumer Banking (end-to-end) and/or Corporate Functions.
  • Strong knowledge of key regulations (e.g., MAS 635, MAS 612, Credit Card and Charge Card Regulations 2013 etc.).
  • Highly competent with audit methodologies and concepts, including the agile audit methodology.
  • An excellent team player with confidence in dealing with senior stakeholders.
  • Able to work independently and possess the courage to challenge risk-decisions made by senior stakeholders from a 3rd line of defence perspective.
  • Well-developed communication and interpersonal skills, with good analytical, presentation, and report writing skills.
What We Offer

As a Business Auditor at GXS Bank, you will have the opportunity to work with a talented team of professionals, develop your skills and expertise, and contribute to the success of our organization.


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