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Internal Auditor

3 weeks ago

Singapore SUMITOMO MITSUI TRUST BANK, LIMITED SINGAPORE BRANCH Full time

**Responsibilities**:

- Assist Department Head in annual audit planning according to the risk assessment framework
- Prepare, review and revise Audit Programs prior to start of each audit fieldwork
- Prepare required internal audit work in accordance to audit procedures
- Execute audits across different business segments using risk-based approach and evaluate adequacy and effectiveness of the bank’s internal control systems
- Evaluate adherence to bank’s policies, procedures and regulatory requirements
- Actively promote the establishment of sound policies and guidelines on internal controls, risk management and corporate governance
- Perform routine and ad-hoc assignments

**J **ob Requirements**:

- Recognized university degree in Accountancy or Banking & Finance
- Preferably 6-8 years’ internal auditing experience in a bank or external auditing experience in a bank with major public accounting firms
- Good working knowledge of relevant bank laws and MAS regulations especially AML
- Familiar with Corporate Finance
- Able to work independently with minimum guidance as well as in a team
- Have an eye for details
- Strong interpersonal, communication and report writing skills