Internal Audit
1 week ago
Industry: Banking
About Company:
Our client is a Japanese cooperative bank founded in 1923 to support the agricultural industry. They conduct various lending and investment activities globally.
Key Responsibilities:
- Ensure effective review of internal control, risk management, governance systems & processes of the Branch
- Assist in completing the annual audit schedule
- Prepare, review & refine audit programs, procedures & methods for internal audit activities
- Direct, participate & complete audits with written reports in accordance with the Overseas Branch Internal Audit Handbook
- Prepare periodic audit tracking reports & internal audit activity reports for review
- Attend meetings with 'Observer' status for Branch Operational Risk, Branch Oversight & New Product Committee
- Perform high-level reviews of new product proposals highlighting significant risks & required internal controls
- Provide advice on risk-related issues, including systems, controls & improvements of Branch standards, policies, procedures & performance measures
- Support & assist for audit related matters, such as audits/queries by Internal Audit Division, MAS, Authorities in Japan & External Auditors
- Undertake training and professional development courses
- Assign other work-related duties by the Bank
Requirements:
- Degree in Accounting or related field
- Minimum 6 to 10 years experience in auditing capacity within international banking environment
- Good working knowledge of relevant banking laws, MAS regulations & comprehension of international banking industry
- Familiarity with Treasury, Corporate Finance, Market and Credit Risk Management, Accounting, Regulatory Compliance, Information Technology, Information Security & operations supporting business activities
- Strong written, interpersonal, communication & stakeholder management skills
- Collaborative team player, meticulous, disciplined & self-motivated
- Good communicator to liaise with stakeholders in planning, developing & reviewing audit activities
- An affiliation with a recognized audit organization, past formal audit training & knowledge of auditing principles/standards
- Proficient in Microsoft applications (Word, Excel & Outlook)
Working Conditions:
- Work location: CBD
- Working hours: Monday to Friday 8:45am -5:30pm
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