Internal Auditor

3 days ago

Bugis, Singapore ACExcellent Consulting Pte Ltd Full time $80,000 - $120,000 per year

Responsibilities

  • Reviewing and evaluation the nature of operations and compliance with established policies, guidelines, laws and regulations and the adequacy of the system of internal controls of the areas under review
  • Reporting audit findings and giving recommendations for the correction of unsatisfactory conditions and improvements in operation controls
  • Follow up on department's response to the draft audit report issued and perform audit remediation and validation work
  • Assist to coordinate with external auditors, MAS and Head Office auditors regarding their audit inspections, audit document requests, audit issues raised, audit follow up and other queries
  • Periodic reporting/updating work to our branch's compliance and RCM departments as well as to Head office Audit Department and IB department
  • Working with BCP/BCM committee and Procurement committee (as backup only)
  • Other adhoc or urgent assignments as may be assigned by the HOD

Requirements

  • Degree holder preferably in Accounting with 8 years in auditing experience in banking industry
  • Proficient in English and Chinese preferred as the incumbent is often required to liaise with Chinese colleagues and understand Chinese
  • Good knowledge in banking operations and MAS regulations

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