Bank Internal Auditor
2 weeks ago
**Responsibilities**:
- Involved in the annual audit plan & complete the assignment as scheduled.
- Conduct the audit in accordance with audit practices & the bank audit manual
- Review & evaluate the nature of operations, adequacy, and effectiveness of bank’s internal policies and procedures in accordance to guidelines, laws and regulations.
- Maintain updated audit programmes and appropriate tests results, as evidence of the audit(s) performed.
- Maintain & update the risk assessment in the assessment checklist
- Draft report on audit findings & recommendations
- Conduct and complete the status update of monthly improvement plans by the agreed timeline.
- Support the Head in any other audit responsibilities or ad-hoc assignments
**Requirements**:
- Degree with 1-2 years of audit experience in Financial Institution (banking is highly preferred)
- External auditors who handled financial institutional clients have added advantage
- Meticulous and eye to detail
GMP Technologies (S) Pte Ltd | EA Licence: 11C3793 | Sarah Kuan | Registration No: R1105359
-
Internal Auditor, Digital Bank
15 hours ago
Singapore Hyphen Partners Full timeA- Posted by - Agnes Chan- Recruiter Our client, a Digital Bank, is looking for an Auditor to join them as part of their expansionary plans. In this highly visible role, you will report directly to the Head of Internal Audit. You will evaluate internal controls and processes. You will be responsible for conducting comprehensive audits from planning,...
-
IT Auditor
6 days ago
Singapore GREEN LINK DIGITAL BANK PTE. LTD. Full time**About Us** Green Link Digital Bank (GLDB) is Singapore's inaugural wholesale digital bank focusing on supply chain finance, mainly serving MSMEs and aiming to help MSMEs grow and improve digitization. We are looking for an Information Technology Auditor to join the Internal Audit (IA) Team to help the Board of Directors and Senior management meet the...
-
Banking: Senior Internal Auditor/avp
15 hours ago
Singapore The Resolute Hunter Pte Ltd Full timeSeeking for an Internal auditor who has minimum 7 years of Internal/external audit exposure handling Corporate Banking audit* THE COMPANY This organization is committed to build their brand and people. With their strong leadership, they continue to strengthen their presence globally. Currently, they are looking for a Senior Internal Auditor/AM/AVP who will...
-
Internal Auditor
1 week ago
Singapore LGT Bank (Singapore) Ltd. Full time $80,000 - $120,000 per yearResponsibilities:Goals, Main TasksRepresent GIA, act as contact in auditsConduct 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 measuresPre-discuss relevant findings/recommendations with...
-
Internal Audit
2 weeks ago
Singapore The Resolute Hunter Pte Ltd Full time**_*Seeking for an Internal Auditor with minimum 3 years of _**_Internal 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...
-
Internal Auditor
2 weeks ago
Singapore Julius Baer Full timeAt Julius Baer, we celebrate and value the individual qualities you bring, enabling you to be impactful, to be entrepreneurial, to be empowered, and to create value beyond wealth. Let’s shape the future of wealth management together. The Internal Auditor for our Group Internal Audit (GIA) team based in Singapore will have primary responsibilities over key...
-
Banking: Internal Auditor
2 weeks ago
Singapore The Resolute Hunter Pte Ltd Full time**_*Seeking for an Internal auditor who has minimum 3 years of Internal/external audit exposure handling Corporate Banking audit*_** **THE COMPANY** This organization is committed to build their brand and people. With their strong leadership, they continue to strengthen their presence globally. Currently, they are looking for an Internal Auditor who will...
-
Internal Auditor
3 days ago
Singapore Julius Baer Full timeAt Julius Baer, we celebrate and value the individual qualities you bring, enabling you to be impactful, to be entrepreneurial, to be empowered, and to create value beyond wealth. Let’s shape the future of wealth management together. The Internal Auditor is responsible for leading / conducting independent, objective and risk-based audits of all relevant...
-
Internal Auditor
15 hours ago
Singapore CREDIT INDUSTRIEL ET COMMERCIAL Full time**JOB SUMMARY** The Internal Auditor assists the Head of Internal Audit Asia Pacific to achieve the goals and objectives of Internal Audit department, including participating in the implementation of annual audit plan as well as any other assigned and delegated duties. He/She executes internal audit engagements in accordance with audit procedures and...
-
internal auditor
2 weeks ago
Singapore KEB Hana Bank Full time $60,000 - $120,000 per yearDuties and ResponsibilitiesThe responsibilities of the BIA (Branch Internal Audit) Manager at KEB Hana Bank Singapore Branch will include, but will not be limited to:Prepare risk-based annual audit plan and perform audit reviews over internal controls of the branch in accordance with the approved audit planConduct monthly/quarterly/annual audits and some...