Internal Audit Manager, Personal Banking, Finance

5 days ago


Singapore BANK OF CHINA LIMITED Full time

**Responsibilities**:
1. Perform audits in accordance to audit programme, draft issue write up and audit report, ensure issues are reflected in true, fair and comprehensive manner.

2. Work with team lead to perform key risk event information collection and monitoring of core indicators.

3. Gather and learn information of business policies and procedures, so as to obtain timely update of changes in businesses.

4. Based on specialisation, work with team lead to perform remediation validation.

5. Implement training plan.

6. Perform any other duties as assigned by General Manager of the Department and team lead.

**Job Requirements**

1. Bachelor degree from a recognised university with 5 years of more audit related work experience

2. Relevant banking related audit work experience with external or internal audit. Relevant audit experience in Personal Banking, finance and operation audits.

3. Priority will be given to those with internal audit, risk management, internal control or compliance related experiences in Banks, or those with data analysis abilities / working experiences.

4. Good team coordination skills and communication skills.

5. Good project management skills.

6. Fluent spoken and written communication skills in Chinese and English to effectively communicate with counterparts in Head Office.



  • Singapore BANK OF CHINA LIMITED Full time

    5 years exp **Roles & Responsibilities** Job Responsibilities: - Perform audits in accordance audit programme, draft issue write up and audit report, ensure issues are reflected in true, fair and comprehensive manner. - Work with team lead to perform key risk event information collection and monitoring of core indicators. - Gather and learn information of...


  • Singapore Sumitomo Mitsui Banking Corporation (SMBC) Full time

    Headquartered in Tokyo, Sumitomo Mitsui Banking Corporation (SMBC) is a leading global financial institution and a core member of Sumitomo Mitsui Financial Group (SMBC Group). Built upon our rich Japanese heritage since 1876, we put our customers first and provide seamless access to, from and within the Asia Pacific region. SMBC is one of the largest...

  • Internal Audit Manager

    23 hours ago


    Singapore Bank of China Limited, Singapore Branch Full time

    **Responsibilities**: 1. Perform audits in accordance to audit programme, draft issue write up and audit report, ensure issues are reflected in true, fair and comprehensive manner. 2. Work with team lead to perform key risk event information collection and monitoring of core indicators. 3. Gather and learn information of business policies and procedures,...


  • Singapore Search Ally Pte Ltd Full time

    L- POSTED BY - Lily Yang- RecruiterFollow **Responsibilities** - Lead or participate in audit projects and responsible for the business, operational and regulatory audit of the Branch’s banking activities. - Plan, organize, execute and conclude on internal audits, including the preparation of audit reports, and ensuring efficient delivery against agreed...


  • Singapore Sumitomo Mitsui Banking Corporation Full time

    You will act as a trusted partner by performing and leading credit reviews, to provide an independent credit risk evaluation of SMBC credit assets in Asia Pacific region. Credit assets include (but not limited to) exposures to Corporates, Structured Real Estate finance, Project Finance, Securitization, Leveraged Buyout ('LBO'), and Banks / Non-Banks...


  • Singapore Sumitomo Mitsui Banking Corporation (SMBC) Full time

    As Regional Internal Auditor, you will add value and improve the bank’s operations by bringing an efficient and disciplined approach to the effectiveness of risk management, control, and governance processes. You will travel and work closely with internal audit counterparts on a regional scale to conduct audit visits. You will have the opportunity to work...


  • Singapore The Resolute Hunter Pte Ltd Full time

    Seeking for an Internal Auditor with minimum 3 years of Internal/External Audit experience in Banking industry or from Financing companies* THE COMPANY This is an established brand name and the company is well-known in the market for their products and services. Currently, the bank seeks for an Internal Auditor to be part of their Audit team. JOB...


  • Singapore AUDIT ALLIANCE LLP Full time

    Roles & ResponsibilitiesJob Description:- To assist in statutory audit of private companies, limited companies and non-for-profit organisations.- To assist in performance of compliance audits.- To learn and apply financial reporting standards and audit standards.- To learn financial reporting for disclosure and presentation of financial statements.Job...


  • Singapore Sumitomo Mitsui Banking Corporation (SMBC) Full time

    You will act as a trusted partner by performing and leading credit reviews, to provide an independent credit risk evaluation of SMBC credit assets in Asia Pacific region. Credit assets include (but not limited to) exposures to Corporates, Structured Real Estate finance, Project Finance, Securitization, Leveraged Buyout (‘LBO’), and Banks / Non-Banks...


  • Singapore Sumitomo Mitsui Banking Corporation Full time

    Internal Audit Department of SMBC is responsible for examining the overall internal control system including the effectiveness and efficiency of operations and compliance with applicable laws and regulations. Internal Audit Department, Asia Pacific Division (IADAP) conducts internal audits of the operations of all SMBC units and departments. The IADAP team...