Internal Audit Manager

1 week ago

Singapore CTBC Bank Co., Ltd Full time

Perform Internal Audit (IA) function.

1) Perform Internal Audit (IA) function and coordinate with the other departments within the Branch
- Analyze and assess risks assumed by the business and related support areas.
- Plan assignment scope based on results of risk analysis and develop risk and control matrix for review and clearance.
- Execute audit assignments and/ or special reviews within a pre-defined timeframe, and completing audit assignments according to the annual audit plan.
- Discuss issues with auditees and provide practical and value-added recommendations in order to facilitate business activities in a risk controlled environment.
- Prepare reports of audit findings.
- Maintain independent and professional relationships with all departments at all times.
2) Provide ongoing maintenance and assessment of the Branch’s internal control, risk management and governance process
- areas in which supervisory authorities have a keen interest
- Validate for closure the implementation of recommendations issued.
- Maintain close communication and cooperation with other departments and provide timely update to Head of Audit on risk and control issues in the Branch once being made aware.
- Assist in conducting annual audit risk assessments and periodic reporting to management and/or Head Office.
3) Provide consulting services to the Branch management on the assessment or development of internal controls, and maintain effective and professional communication with external parties
- Work effectively with stakeholders in the provision of advisory services on risk and control issues.
- Act as a liaison party between Branch and regulatory/supervisory authorities/external auditors in relation to inspection/audit matters and maintain effective and professional communication at all times.
- Ensure that audit mandate, procedure and sound audit practice standards are complied at all times.
- Understand changes in laws and regulations pertaining to the business of the Branch.

KEY COMPETENCIES:
Minimum 8 years of internal audit experience in corporate banking, particularly in Credit risk management and credit operations.

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