Internal Audit Manager

  • Up to $8K per month
  • Singapour, Singapore
  • CDI, Plein-temps
  • Search Ally Pte Ltd
  • 13 oct. 18

Perform Internal Audit (IA) function within the bank

RESPONSIBILITIES:

  • 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 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. 
  • 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 always complied. 

REQUIREMENTS:

  • Degree in Accounting and Finance.
  • 5 years’ experience in banking audit in the banks or audit firms covering banks.

Search Ally Pte. Ltd  |  [EA License Number] 18C9289  |  [Registration Number] R1551292