Internal Audit Manager

7 days ago

Singapore BEARING SEARCH PTE. LTD. Full time

**Responsibilities**
- Assist Department Head in preparing Audit Risk Assessment, Audit Plan and review Internal Audit Policy yearly;
- 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 a 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;
- Recommend improvements to control systems and business processes;
- Participate in preparing clearing meeting agenda, internal audit report and all other necessary documents;
- Document audit work notes;
- Process all the necessary audit tasks in Archer system;
- Perform offsite monitoring to evaluate new and emerging risks from new business/transaction/product/system/laws and regulations;
- Perform monthly and quarterly follow up on implementation of audit issues, and prepare internal and external submission reports; and
- Perform routine and ad-hoc assignments.

**Requirements**:

- A recognised university degree in Accountancy or Banking & Finance.
- Preferably 6 years of internal audit experience in a bank or Big 4 audit experience covering corporate banks
- Good working knowledge of relevant banking laws and MAS regulations especially AML.
- Experience in corporate credit audit

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