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Responsibilities

Support the Department Head in preparing the annual Audit Risk Assessment, Audit Plan, and yearly review of Internal Audit Policy.
Develop and update audit programs prior to audit fieldwork.
Execute risk-based internal audits across business units and assess the effectiveness of internal controls.
Evaluate compliance with bank policies, procedures, MAS regulations, and AML/CFT requirements.
Identify control gaps and recommend proce

Internal Audit Manager (Banking)