Business Auditor

2 months ago


Singapore GXS Full time
About the Role:

As a Business Auditor at GXS Bank, you will be responsible for conducting audit activities that cover the end-to-end business-aligned portfolios such as Consumer Banking Products, Credit Management, and Digi-Operations. You will be expected to have experience in consumer credit risk management processes, including credit underwriting, portfolio management, and collection practices. Additionally, you will be required to have knowledge of key regulations, such as MAS 635 and MAS 612.

About the Responsibilities:

• Plan and perform risk-based assessments, understand and evaluate the business environment, related controls, and processes.
• Execute audit reviews and fieldworks, including work paper documentation, drafting of audit findings, and leading the issue discussion internally and with stakeholders.
• Assist to draft audit reports and participate in the presentation of audit findings.
• Ensure effective and timely execution of audit projects in accordance with audit methodology and timelines.

About the Team:

As part of the Audit team, you will support the Head of Business Audit and be responsible for maintaining healthy relationships with different levels of management, stakeholders, and being a trusted risk advisor on control-related matters.

About the 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 and highly competent with audit methodologies and concepts including the agile audit methodology.
• Excellent team player, confidence in dealing with senior stakeholders, and able to work independently and possess the courage to challenge risk-decisions made by senior stakeholders from a 3rd line of defence perspective. • Based in Singapore.

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