Job Description
This role is a supporting role responsible for providing full support and accountability to the Internal Audit Department. The overall objective is to execute the Audit Plan, track/ validate audit remediation and support complex coordination/ reporting for the Singapore Branch in relation to various audit matters.
Key Responsibilities:
- Conduct of internal audit risk assessment and audit engagements or other assurance assignment
- Tracking and validating audit remedial actions
- Coordination of external audit, HQ internal audit and other inspections
- Preparation of audit related reports in both English and Mandarin and
- Ad hoc tasks assigned by supervisor.
Knowledge & Experience Required:
- Degree holder, with minimum of 4 to 6 years of directly relevant working experience in External Audit OR Internal Audit experience in a Bank.
- Professional certifications (CPA, CISA, CIA, ACCA or equivalent).
- Proven hands-on usage of data analytics in audit work, proficient in Microsoft Office (e.g. Word, Excel, Powerpoint and Access).
- Strong understanding of relevant regulatory requirements, industry guidelines and best practices.
- Demonstrate ability to think critically, objectively and think outside the box when analyzing issues and recommending / developing solutions. A fast learner who is able to work independently and as a team.
- Pay attention to details.
- Effective written, verbal and presentation communication skills. Comfortable communicating across business functions and levels of seniority.
- Must have strong ability to communicate in Mandarin, due to job requirement.
- Able to work under pressure and meet strict deadlines. Self-motivated, self-disciplined, organized, responsible, responsive, meticulous and able to multi-task.
- Working experience in Big Four audit firm would be preferred advantage.
