Internal Auditor

5 days ago


Singapore LGT Bank (Singapore) Ltd. Full time $80,000 - $120,000 per year

Responsibilities:

Goals, Main Tasks

  • Represent GIA, act as contact in audits
  • Conduct and report on assigned audits and/or special reviews based on the monthly planning and as instructed by the Auditor-in-Charge with the goal to improve internal control system, governance and risk minimizing measures
  • Pre-discuss relevant findings/recommendations with Auditor-in-Charge and the auditee
  • Ensure sufficient and appropriate documentation of audit procedures and findings to support audit conclusions
  • Inform Auditor-in-Charge about important findings (incl. Head GIA if deemed necessary)
  • Validate closure of implementation of assigned recommendations as per GIA rules; consult Auditor-in-Charge for issues rated C
  • Support delivery of any ad-hoc requests by management and regulators in coordination with Team Head or Head GIA

Professional Tasks

  • Comply with IIA standard, directive no – Group Internal Audit, audit charter and GIA handbook
  • Keep in contact with important industry groups (e.g. IIA) to keep abreast of industry developments
  • Monitor regulatory changes and update Team Head
  • Ensure adequate training & education
  • Provide input deemed necessary to enhance GIA's workflows/governance

Requirements:

  • Relevant Bachelor's Degree
  • Professional Qualification, e.g. CPA, CA, CIA, CFSA, CISA
  • Good understanding of regulatory requirements and guidelines
  • Proficient in English (written and spoken) and other relevant languages is an advantage
  • Relevant working experience of at least 5 years, preferably in internal audit function of financial institutions
  • Good communication and interpersonal skills

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