Roles and Responsibilities
- Lead or participate in audit projects and responsible for the business, operational and regulatory audit of the Branch's corporate and private banking activities in Singapore.
- Plan, organize, execute and conclude on internal audits, including the preparation of audit reports, and ensuring efficient delivery against agreed timeframes.
- Use of data analytics in audit assignments.
- Sound knowledge of corporate banking and/or private banking functions and controls.
- Assessing business risks and controls; recommend business-focused and practical solutions to improve risk management practices as well as playing an advisory role in risk and control issues.
- Monitor the progress and validate the resolution of audit recommendations.
- Maintain lines of communication with stakeholders for on-going interactions on risk and control issues.
- Support Head of Audit on any ad-hoc requests.
Requirements
- Professional auditor with minimum 6 years of audit experience in the banking industry. Relevant professional qualification is a plus.
- Strong understanding of business activities, products and regulatory requirements.
- Possess solid control concepts.
- Conversant with risk-based audit methodologies.
- Excellent verbal and written communication skills, with the capability to interact professionally across all levels. Ability to converse in Mandarin and understand Chinese is an advantage as the role involves liaising with Mandarin-speaking stakeholders.
- Ability to operate autonomously, resourceful, flexible and multi-task without loss of quality.
- Effective collaborative skills for positive working relationships within Internal Audit and with auditee management.
- Proactive and strong organizational skills to take ownership and responsibility of agreed targets and meet them within time budget.
- Excellent PC skills, particularly in Excel.
- Deployment of data analytics in audit assignments.
