Internal Audit Specialist

3 weeks ago


Singapore SG10 - BJB Bank Julius Baer & Co. Ltd., Singapore Branch Full time

Job Title: Internal Auditor

We are seeking an experienced Internal Auditor to join our team at SG10 - BJB Bank Julius Baer & Co. Ltd., Singapore Branch. The successful candidate will be responsible for leading and conducting risk-based audits in accordance with the annual audit plan.

Key Responsibilities:

  • Plan and execute risk-based audits, ensuring compliance with local practices, regulatory expectations, and internal audit standards.
  • Lead and coordinate audit teams, providing guidance and support to ensure high-quality audit documentation and well-supported audit conclusions.
  • Conduct independent assessments of identified issues and related risks, drafting and finalizing audit reports.
  • Support the Asia Head of Internal Audit in day-to-day activities, including risk assessment and audit planning.
  • Work collaboratively with stakeholders, including auditees, to coordinate audits and ensure effective issue resolution.
  • Demonstrate appropriate values and behaviors, including honesty, integrity, due care, and diligence.

Requirements:

  • At least 3 years of post-graduate experience in auditing, preferably in the Wealth Management industry.
  • Strong knowledge of local banking and regulatory body rules and regulations, particularly in Singapore and Hong Kong.
  • CA, CPA, and/or CIA certifications preferred.
  • Excellent interpersonal and writing skills, with the ability to work well in a dynamic and fast-paced environment.
  • Ability to travel up to 20% of the time.

We look forward to receiving your application through our online tool.



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