A reputable and international bank is URGENTLY hiring Regional Auditors in Singapore. Please note NO WORK VISA SPONSORSHIP is provided!
- Internal audit experience
- Credit analysis/Credit Risk/Credit Approval experience
- Open to consider candidates in credit analysis/credit approval/credit experience and keen to move to internal audit role
- Banking experience
Main Responsibilities : -
- Lead the review according to the bank&aposs Internal Audit Guidelines, International Professional Practices and established internal communication protocol.
- Plan, oversee and co-ordinate the work performed to ensure optimal resource allocation and efficient completion of assignment by preparing the methodology, collating raw data, obtaining past recommendations, preparing meetings with auditees, etc.
- Evaluate the key risks of the audited areas and coordinate the team to identify weaknesses in governance, risk management and control in those areas and raise appropriate findings and recommendations.
- Look through the work done by audit team to ensure that the work scope objectives are achieved.
- Complete the audit report within the recommended timeline.
- Escalate to the Supervisor unresolved matters or disputes with the auditees for timely resolution.
- Help inevaluating the key risks of the audited areas and identify weaknesses in governance, risk management and control in those areas by carrying out appropriate evaluation and tests.
- Bring out suitable findings and provide suitable value-added recommendations to mitigate identified risks.
- Complete and file investigation working papers for easy retrieval to substantiate work performed.
- Review the implementation of recommendations and maintain audit trail of correspondences with auditees in respect of all implementation
- Carry out a periodic and comprehensive risk assessment of the covered activities as per the Bank Group guidelines.
- Compliant with regulatory requirements and internal bank&aposs guidelines
Main Requirements : -
- Familair with and applies appropriately audit methodology/standards and control concepts
- Possesses deep knowledge of business, products, risks, practices, policies and regulations
- Demonstrates planning, organizing and communication / interpersonal skills in conducting assignments and dealing with auditees
- Analytical, pro-active, good time management and planning skills, focused and disciplined in completing deliverables without compromising quality of work
- Good written and spoken English, self-motivated, good team player
- Data analytics skills is advantageous
- Credit review experience preferred
- Willing to travel (in Asia region, around 30% travelling per year)
