Audit and Compliance Officer

7 days ago

Singapore JointHire Singapore Pte Ltd Full time

**About Company:**

Our client is a Japanese cooperative bank founded in 1923 to support the agricultural industry. We have a long history of innovation and dedication to our clients, and we continue to grow and evolve to meet their changing needs.


**Job Description:**

We are seeking an experienced Internal Audit professional to join our team. As AVP / VP Internal Audit, you will be responsible for conducting audits and providing written audit reports.

You will evaluate and assess the effectiveness of internal controls, risk management, and governance systems & processes of the Branch.

You will assist in the completion of annual audit schedules, prepare and review audit programs, procedures & methods whenever necessary for the conduct of internal audit activities.

You will prepare periodic audit tracking reports to ensure appropriate follow-up of corrective actions and internal audit activity reports for review.

You will attend Branch Operational Risk, Branch Oversight & New Product Committee meetings with 'Observer' status.

You will perform high-level reviews of new product proposals to ensure significant risks & required internal controls are adequately highlighted to the relevant department.

You will provide written or verbal advice to relevant stakeholders on risk-related issues, including systems, controls & improvements of Branch standards, policies, procedures & performance measures.

You will support & assist for audit-related matters, such as audits/queries by Internal Audit Division, MAS, Authorities in Japan & External Auditors, to ensure proper coverage & risk assessment.

You will attend trainings and professional development courses.

To undertake any other work-related duties that may be assigned by the Bank.

**Key Responsibilities:**

  • Conduct audits and provide written audit reports.
  • Evaluate and assess the effectiveness of internal controls, risk management, and governance systems & processes.
  • Assist in the completion of annual audit schedules.
  • Prepare periodic audit tracking reports and internal audit activity reports.
  • Attend committee meetings and provide input on risk-related issues.

**Requirements:**

• Degree in Accounting or related field

• Minimum 6 to 10 years experience in auditing capacity within the international banking environment.

• Good working knowledge of relevant banking laws, MAS regulations and comprehension of relevant aspects of the international banking industry.

• Familiar with Treasury, Corporate Finance, Market and Credit Risk Management, Accounting, Regulatory Compliance, Information Technology, Information Security and the operations supporting these business activities.

• Strong written, interpersonal, communication and stakeholder management skills.

• Mature and collaborative team player, meticulous, discipline and self-motivated.

• Good communicator and able to liaise with all-levels of stakeholders in planning, developing and reviewing audit activities, evaluate risks, draft findings and report issuance.

• An affiliation with a recognized audit organization, past formal audit training and knowledge of auditing principles /standards required.

• Proficient in Microsoft applications (Word, Excel and Outlook)

• IT auditing skills or knowledge is a plus point.

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