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AVP – Internal Auditor
2 weeks ago
Key responsibilities
Execute audits independently and efficiently, including audit planning, testing, control evaluation, report drafting and follow up/ validation of issue closure. Analyze the processes, identify the key risks and controls, perform audit testing to assess the adequacy and effectiveness of the controls. Conduct effective communication with stakeholders to understand their processes comprehensively. Contribute significantly to the timely completion of the audit, able to multi-task and adjust to changing priorities. Produce good quality audit documents, assure that audit work is done, and conclusion of audit are clearly documented and justified. Adhere to regulatory, compliance and the company’s internal policies in own area of work. Ensure successful and timely completion of all mandatory regulatory and compliance trainings by due date.
Role requirements
At least 5 to 8 years of relevant internal/external audit experience covering financial institutions Well verse in Singapore laws, regulations and banking guidelines. Have covered Risk Management Audit (market risk, credit risk, liquidity risk, model risk etc) Possess professional qualifications – CPA, CIA, CAMS etc. Strong interpersonal skills with the ability to engage and influence multiple stakeholder and drive decisions Strong Communication (written and oral) and presentation skills.-
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