Business Audit, Assistant Manager

2 weeks ago

Singapur, Singapore Sea Full time

Internal Audit is an independent function within MariBank Singapore Pte Ltd (“Bank”) that provides an independent and objective assurance and risk advisory role. It applies a systematic risk-based approach to evaluate and ensure key risks in the Bank are identified and timely reported to senior management for remediation.

Internal Audit has direct reporting to the Audit Committee (“AC”) on all audit related matters. AC supports the Board of the Bank in fulfilling its oversight responsibilities for the financial reporting, risk management, internal control systems and audit process.


Job Description
Identify requirements and ensure technical knowledge and experience are applied appropriately to business audit reviews in the design and execution of audit planning, fieldwork, reporting and ongoing issues trackingLead and/or participate in business audit through applying risk analytical skills, use of data analytics and professional judgement to identify critical areas to provide internal stakeholders with a quality assessment focusing on key business areas from an end-to-end perspectivePerform continuous risk assessment to monitor and assess any material changes in the risk profile of the digital bank on an ongoing basisEnsure that business audits are completed in an effective, efficient and timely manner in accordance with established standards, industry best practices and relevant regulatory requirementsEnsure proper performance and quality of documentation during the auditsBuild trust and credibility with stakeholders through objective and sustainable engagements and where appropriate, provide constructive challenge to improve or enhance internal controlsParticipate in ad-hoc projects as assigned
Degree in Accountancy, Business or equivalent, preferably with professional certification (e.g., CA, CPA, CIA, CISA) qualificationMinimum 6 years of relevant professional banking audit experience from financial institutions or Big 4 external audit firms with strong demonstrated core business audit skills and knowledge requiredMust possess the knowledge, skills and other competencies to examine all areas in which the financial institution operatesGood knowledge of MAS banking regulations with relevant audit exposure and experience in retail banking products, treasury activities, AML/CFT requirements, corporate governance, financial and non-financial risk management and regulatory compliance areasUnderstanding of technology risks and controls will be an added advantageSound knowledge of internal control concepts and auditing techniquesHigh level of integrity, drive and sense of urgencyAble to lead, guide and motivate team to meet corporate goals and objectivesHas strong interpersonal skills and the ability to collaborate and influence both internal and external stakeholdersProven ability to work cross functionally and influence organization to accomplish goalsTeam player, focused, passionate, with ability to inspire confidence in employees and senior managementHighly motivated, with willingness and ability to adapt to new circumstances, uncertainties, information and challenges in a growing start-upStrong ability to work both independently with sole responsibility and as part of a team to deliver quality work product in a fast-paced environmentA big-picture thinker who is detail-oriented with structured thought processStrong analytical and report writing skills. Mature and able to communicate effectively, both verbal and in writingExperience in the use of data analytics and visualization tools such as ACL, IDEA, PowerBI, Tableau will be an added advantage

  • Audit Associates and Senior Audit Associates

    3 weeks ago

    Singapur, Singapore Audit Alliance LLP Full time

    Job Description & RequirementsJob Description:To assist in statutory audit of private companies, limited companies and non-for-profit organisations.To assist in performance of compliance audits.To perform high quality and effective audit procedures.To apply financial reporting standards and auditing standards for audits.To prepare financial reporting for...

  • Internal Audit Assistant Manager/Manager/Senior Manager

    6 days ago

    Singapur, Singapore EM Services Pte Ltd Full time

    ResponsibilitiesManage end-to end audit cycle for multiple audit assignments, including outsourced auditors for complex audit projects. Lead the planning of assigned internal audit project and design audit program and audit tests to ascertain the state of internal controls and compliance with corporate policies, guidelines and regulatory...

  • Internal Audit Manager

    1 month ago

    Singapur, Singapore EM Services Pte Ltd Full time

    ResponsibilitiesManage end-to end audit cycle for multiple audit assignments, including outsourced auditors for complex audit projects.  Lead the planning of assigned internal audit project and design audit program and audit tests to ascertain the state of internal controls and compliance with corporate policies, guidelines and regulatory...

  • Assistant Manager, Audit

    3 weeks ago

    Singapur, Singapore OA International Holdings Full time

    DESCRIPTIONS:  Due to the expansion of our team, we are looking for the ideal candidate who will be responsible to assist the Audit Partners for managing a portfolio of clients by delivering an exceptional External Audit Service. In order to do this, the candidate will need to be able to lead and guide an effective team.  Candidate with sufficient external...

  • Audit, Manager

    1 month ago

    Singapur, Singapore Mazars Full time

    The Manager manages a portfolio of engagements to deliver high quality audit services. You will provide leadership on audit engagements which includes engagement planning, execution, and finalisation of an audit engagement. You will be fully accountable for the audit engagement and ensure that the engagement process against budget and timeline is closely...

  • Assistant Manager, Group Internal Audit

    3 weeks ago

    Singapur, Singapore FRASER AND NEAVE, LIMITED Full time

    Roles & ResponsibilitiesYou will be a member of a professional team responsible for the financial, operational, and risk management reviews of the F&N Group’s operations in the region.Responsibilities: Plan and perform financial and operational audits in accordance with the approved annual audit plan using a risk-based approach. Design and apply data...

  • Manager, Internal Audit

    2 weeks ago

    Singapur, Singapore Nanyang Technological University Full time

    You will be part of the Internal Audit Office responsible for the provision of independent, objective assurance and consulting services designed to add value and improve operations of the University. You will plan and perform business and operational audits, supporting the University in ensuring internal controls of various activities and functions are in...

  • Function Audit Manager

    3 days ago

    Singapur, Singapore GXS Full time

    Get to know our Team: Internal Audit is an independent function (3rd line of Defence) within GXS Bank that provides an objective assurance and advisory role to senior management. We use a systematic, disciplined risk-based approach to evaluate and assess risks, processes and internal controls, while aligning them to the Bank’s overall digital...

  • Manager, Audit

    3 weeks ago

    Singapur, Singapore SMRT Corporation Ltd Full time

    Job Purpose You will be part of a highly professional Group Internal Audit Team that carries out Integrated audits, IT audits and Continuous audits to ensure robust governance, risk management and internal controls in the Group. Responsibilities Assist and contribute to the development of the risk universe and annual audit plan...

  • Associate to Assistant Manager, Internal Audit

    3 weeks ago

    Singapur, Singapore KPMG - Singapore Full time

    Job DescriptionWe invite highly motivated and dynamic professionals with relevant experience to join our Governance and Risk Consulting Team. Our team comprises professionals who helps our clients manage their business risks through the review and analysis of risks and controls within their business processes and the testing of these controls. Our...

  • Manager/ Senior Manager, Audit

    3 weeks ago

    Singapur, Singapore RSM Full time

    Roles & Responsibilities Manage a portfolio of clients which include listed companies, SMEs, and internationally active companies Manage a team of audit professionals and assist audit partners and directors to deliver assurance services to a portfolio of clients Review audit teams’ findings Develop and maintain long-term client relationships and...

  • IT Audit Manager

    6 days ago

    Singapur, Singapore ETIQA INSURANCE PTE. LTD. Full time

    Roles & ResponsibilitiesEtiqa is looking for a dynamic individual to join our team. Do you have what it takes?Are you: Passionate about working with people? A creative thinker with a positive attitude & outlook? A strong dynamic communicator able to collaborate effectively? Willing to learn, adapt & grow in a fast paced work environment?WANT TO MAKE A...

  • Manager, Audit

    1 month ago

    Singapur, Singapore Mazars Full time

    The Manager manages a portfolio of engagements to deliver high quality audit services. You will provide leadership on audit engagements which includes engagement planning, execution and finalisation of an audit engagement. You will be fully accountable for the audit engagement and ensures that the engagement process against budget and timeline is closely...

  • Business Resources Specialist

    1 month ago

    Singapur, Singapore Deputy Assistant Secretary for Finance Full time

    Summary This position is located in the Financial Services Center (FSC) in the Procurement Support Section in the Business Office. Incumbent serves as an Acquisition Manager overseeing highly complex enterprise level procurement projects, responsible for the analysis and evaluation of FC Procurement initiatives and the initiation, development, and...

  • Audit Manager

    3 weeks ago

    Singapur, Singapore MAZARS LLP Full time

    Roles & ResponsibilitiesThe Manager manages a portfolio of engagements to deliver high quality audit services. You will provide leadership on audit engagements which includes engagement planning, execution, and finalisation of an audit engagement. You will be fully accountable for the audit engagement and ensure that the engagement process against budget and...

  • Manager / Senior Manager, Audit

    4 weeks ago

    Singapur, Singapore Mazars Asia Full time

    About this position The Manager manages a portfolio of engagements to deliver high quality audit services. You will provide leadership on audit engagements which includes engagement planning, execution, and finalisation of an audit engagement. You will be fully accountable for the audit engagement and ensure that the engagement process against budget and...

  • Manager / Senior Manager, Audit

    3 weeks ago

    Singapur, Singapore Mazars Full time

    The Manager manages a portfolio of engagements to deliver high quality audit services. You will provide leadership on audit engagements which includes engagement planning, execution, and finalisation of an audit engagement. You will be fully accountable for the audit engagement and ensure that the engagement process against budget and timeline is closely...

  • Senior Consultant

    3 weeks ago

    Singapur, Singapore Jacob Business Armour Pte Ltd. Full time

    Key Roles:1. Carry out turn-key project work with clients, ensuring that delivery meets with the high quality set by JaBA and according to the chosen BCM Standards.2. Conduct marketing efforts to secure new BCM projects.Responsibilities: Manage, develop and plan the project implementation of BCM programmes based on client’s requirements, the BCM...

  • Deputy Manager, IT Audit

    3 weeks ago

    Singapur, Singapore Parkway Pantai Limited Full time

    Key accountabilities To assist the Head, IT Audit and Analytics to undertake audit of IT areas such as general computer controls, applications, network infrastructure, data centres and systems using a COBIT risk-based approach. To adopt advisory role in system development projects and recommend improvements on IT governance, risk management and...

  • Manager, Audit

    3 weeks ago

    Singapur, Singapore Mazars Asia Full time

    About this positionThe Manager manages a portfolio of engagements to deliver high quality audit services. You will provide leadership on audit engagements which includes engagement planning, execution and finalisation of an audit engagement. You will be fully accountable for the audit engagement and ensures that the engagement process against budget and...