Internal Audit

1 week ago


Singapore RESONA MERCHANT BANK ASIA LIMITED Full time

Perform Internal Audit (IA) function and coordinate with the other departments within the Bank.
- Analyze and assess risks assumed by the business and related support areas through process walkthrough, interview, and data analytics (where appropriate).
- Conduct independent reviews on business processes to ensure compliance with internal policies, procedures, and regulatory requirements.
- Select and conduct sample testing to validate compliance with policies, procedures, and regulations.
- Identify process gaps, and discuss with auditees to understand possible root causes that contribute to the process gaps.
- Provide practical and value-added recommendations to facilitate the Bank’s various activities in a risk-controlled environment.
- Maintain independent and professional relationships with all departments at all times.
- Follow-up of audit recommendation.


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