Internal Audit Specialist
3 weeks ago
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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