Avp/vp - Internal Audit

23 hours ago

Singapore TENTEN Partners Pte. Ltd. Full time

**AVP/VP - Internal Audit**:
The Internal Audit department is a part of the third line of defence and the department’s objective is to provide independent assurance to senior management on the robustness of the company's control environment, to identify any gaps and provide recommendations for remediation purposes.

**Responsibilities**:

- Take the lead in planning and executing audits, including taking responsibility for specific aspects of the audit work.
- Perform risk assessments on middle & back office divisions, and assist in developing the annual audit plan.
- Develop and execute data analytics to identify internal control weaknesses during internal audit reviews and continuous auditing.
- Identify emerging risks and control gaps, draft and promptly report audit findings to line management, and suggest practical and innovative solutions.
- Follow up audit recommendations post-audit, assess residual risk, validate remedial work performed and close issues.
- Stay abreast of emerging trends, best practices, and regulatory changes in the financial services industry.
- Work closely with Internal Audit teams in other locations.

**Requirements**:

- Strong audit skills and good knowledge or relevant audit background within Financial Services.
- Ability to work independently and pro-actively, multi-task, and demonstrate a strong sense of ownership and commitment to delivery.
- Hands-on experience working with data would be an advantage.
- Minimum Degree in accounting or CPA
- 20% international traveling required.

**Salary: Negotiable**

LI-VL1

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