AVP/ VP, Internal Audit

5 days ago

Singapore BANK OF COMMUNICATIONS CO., LTD Full time
Responsibilities:
Report to Head of Audit and assist in:
  • Reviewing and evaluating the nature of operations and compliance with established policies, guidelines, laws and regulations and the adequacy of the system of internal controls of the areas under review.
  • Reporting audit findings and giving recommendations for the correction of unsatisfactory conditions and improvements in operations controls.
  • Follow-up on department's response to the draft audit report issued and perform audit remediation and validation work.
  • Assist to coordinate with external auditors, MAS and Head Office auditors regarding their audit inspections, audit document requests, audit issues raised, audit follow-up and other queries.
  • Periodic reporting/updating work to our branch's compliance and RCM departments as well as to Head Office Audit department and International Banking Business department.
  • Working with BCP/BCM committee and Procurement committee (as backup only)
  • Other ad-hoc or urgent assignments as may be assigned by the HOD.
Requirements:
  • Degree holder preferably from accounting
  • Minimum 8 years auditing experience preferably in banking industry
  • Proficient in English and Chinese preferred as the incumbent is ofthen required to liaise with our Chinese colleagues and to read/understand Chinese documents
  • Good knowledge of banking operations and MAS regulations
  • Self-motivated, meticulous and able to multi-task/work independently
  • Pleasant personality with good interpersonal and communication skills

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