Business Audit Specialist

3 weeks ago

Singapur, Singapore Sea Full time
Job Description

At Sea, we are seeking a highly skilled and experienced Business Audit Specialist to join our Internal Audit team. As an Assistant Manager, you will play a critical role in ensuring the integrity and effectiveness of our internal controls and risk management processes.

Key Responsibilities:

  • Develop and execute audit plans to identify and assess key risks and control gaps across the organization.
  • Lead and participate in business audits, applying risk analytical skills and professional judgment to provide high-quality assessments and recommendations.
  • Perform continuous risk assessments to monitor and assess changes in the risk profile of our digital bank.
  • Ensure that business audits are completed efficiently and effectively, in accordance with established standards and regulatory requirements.
  • Build trust and credibility with stakeholders through objective and sustainable engagements, and provide constructive challenge to improve or enhance internal controls.
  • Participate in ad-hoc projects as assigned.

Requirements:

  • Degree in Accountancy, Business, or equivalent, preferably with professional certification (e.g., CA, CPA, CIA, CISA).
  • Minimum 6 years of relevant professional banking audit experience from financial institutions or Big 4 external audit firms, with strong demonstrated core business audit skills and knowledge.
  • Must possess the knowledge, skills, and competencies to examine all areas in which the financial institution operates.
  • Good knowledge of MAS banking regulations, with relevant audit exposure and experience in retail banking products, treasury activities, AML/CFT requirements, corporate governance, financial and non-financial risk management, and regulatory compliance areas.
  • Understanding of technology risks and controls will be an added advantage.
  • Sound knowledge of internal control concepts and auditing techniques.
  • High level of integrity, drive, and sense of urgency.
  • Able to lead, guide, and motivate team to meet corporate goals and objectives.
  • Strong interpersonal skills and ability to collaborate and influence both internal and external stakeholders.
  • Proven ability to work cross-functionally and influence organization to accomplish goals.
  • Team player, focused, passionate, with ability to inspire confidence in employees and senior management.
  • Highly motivated, with willingness and ability to adapt to new circumstances, uncertainties, information, and challenges in a growing start-up.
  • Strong ability to work both independently with sole responsibility and as part of a team to deliver quality work product in a fast-paced environment.
  • A big-picture thinker who is detail-oriented with structured thought process.
  • Strong analytical and report writing skills. Mature and able to communicate effectively, both verbally and in writing.
  • Experience in the use of data analytics and visualization tools such as ACL, IDEA, PowerBI, Tableau will be an added advantage.

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