Bank Internal Auditor

1 day ago

Singapore GMP Group Full time

**Responsibilities**:

- Involved in the annual audit plan & complete the assignment as scheduled.
- Conduct the audit in accordance with audit practices & the bank audit manual
- Review & evaluate the nature of operations, adequacy, and effectiveness of bank’s internal policies and procedures in accordance to guidelines, laws and regulations.
- Maintain updated audit programmes and appropriate tests results, as evidence of the audit(s) performed.
- Maintain & update the risk assessment in the assessment checklist
- Draft report on audit findings & recommendations
- Conduct and complete the status update of monthly improvement plans by the agreed timeline.
- Support the Head in any other audit responsibilities or ad-hoc assignments

**Requirements**:

- Degree with 1-2 years of audit experience in Financial Institution (banking is highly preferred)
- External auditors who handled financial institutional clients have added advantage
- Meticulous and eye to detail

GMP Technologies (S) Pte Ltd | EA Licence: 11C3793 | Sarah Kuan | Registration No: R1105359

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