Senior Specialist, Internal Audit Expert

7 days ago


Singapore BTI EXECUTIVE SEARCH PTE. LTD. Full time
Job Summary

We are seeking a highly skilled Senior Specialist, Internal Audit to join our team at BTI Executive Search PTE. LTD. The ideal candidate will possess a strong background in risk and control, audit functions, and be proficient in spoken and written English/Chinese.

Key Responsibilities

The Senior Specialist, Internal Audit will be responsible for providing support to the Head of Self-Assessment in executing self-assessment / ad-hoc reviews and coordination work with relevant stakeholders. Key responsibilities include:

  • Performing self-assessment / ad-hoc reviews as assigned by the Head of Self-Assessment and reporting any control deficiencies identified.
  • Updating self-assessment checklists periodically to ensure alignment with applicable regulatory requirements, existing Head Office and Branch policies and procedures.
  • Providing support in monitoring and follow-up on outstanding audit issues, verifying completion of rectification plans.
  • Assisting in providing audit findings status updates to the Head Office's Audit Department on a monthly basis.
  • Coordinating audit engagements and document requests.
  • Performing other duties as assigned by the Head of Self-Assessment.

Requirements

The ideal candidate will possess a Degree in Business, Accountancy, Banking & Finance or a relevant discipline, with a minimum of 3 years of relevant experience in risk and control, audit functions. Strong analytical, problem-solving, and logical skills are essential, as is the ability to excel under pressure and possess a positive attitude. Proficiency in spoken and written English/Chinese is also required to liaise with Chinese-speaking headquarter counterparties.

What We Offer

We offer a competitive salary and benefits package, as well as opportunities for professional growth and development. If you are a motivated and experienced professional looking to take your career to the next level, we encourage you to apply.

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