Senior Internal Auditor

Internal Audit teams are part of the Inspection and Audit division (IGAD) of SG Group, and is a key department in helping the Group to better identify, prevent and manage its risks.

Responsibilties:
The Senior Auditor reports to the Head of Audit, Singapore. The position is within IGAD Team based in Singapore with main roles as Head of Mission (HOM)/Senior Auditor in audit engagements and in terms of responsibilities, covers Singapore, Australia, Korea as Country Coverage and Global Banking and Advisory (GLBA) as Business Coverage.

The candidate is expected to exhibit high standards of professionalism and ethics and take responsibility for engagements which vary in size and complexity on Societe Generale Corporate & Investment entities across Asia-Pacific. To perform this role successfully, the candidate must be able to deliver superior recommendations with timely issuance of reports on audit missions, continually enhance audit methodologies and planning and maximize the completion ratio of the audit plan.

The Senior Auditor reports to the Head of Audit, Singapore. The position is within IGAD Team based in Singapore with main roles as Head of Mission (HOM)/Senior Auditor in audit engagements and in terms of responsibilities, covers Singapore, Australia, Korea as Country Coverage and Global Banking and Advisory (GLBA) as Business Coverage.

The candidate is expected to exhibit high standards of professionalism and ethics and take responsibility for engagements which vary in size and complexity on Societe Generale Corporate & Investment entities across Asia-Pacific. To perform this role successfully, the candidate must be able to deliver superior recommendations with timely issuance of reports on audit missions, continually enhance audit methodologies and planning and maximize the completion ratio of the audit plan.

Responsibilities:

- Lead in opening and closing of audit engagements across the businesses

- Develop plans and proposals on audit scope and approaches which are consistent with the risk profile of the business

- Develop and continually review audit programs to address proper coverage of risks and controls for the audit engagement and prepare the diagnostic and diagmatrix of the audit engagements

- Plan and allocate time and resources for each audit engagement

- Take responsibility for completion of performance and documentation of the audit

engagement, work papers, evaluation of team members and report writing

- Manage progress monitoring internal audit recommendations including those made by regulatory bodies and external auditors

- Actively participate in the annual audit planning and risk assessment review

- Develop and maintain good relationships with stakeholders and team members

- Contribute to the overall Internal Audit strategy and projects, and its implementation by ensuring focus on quality, risks and professionalism in particular, contribute to enriching and updating the audit methodology.

- Lead in guiding and nurturing team members

- Supports Head of Audit for the coordination of audit processes in line with IGAD's matrix organization.

- Contribute to managing the relationship with the management of the country/hub

- Performs regulatory reporting and/or any regulatory requests, if applicable.

Profile requirement:
- Professional audit experience in a corporate & investment bank, or strong business experience with understanding and knowledge of financing and investment banking's key risks such as market risk, credit risk and compliance risk.

- Bachelor's degree or above in related disciplines, e.g., Accountancy, Law, Business Studies, Computer Science, etc.

- Data analytics skills and capacity to analyze audit trails using scripts or BI tools is a plus

- Relevant professional certification is preferred such as: CIA, CA, ACCA, CISA, ACAMS, FRM, CFE, etc.

- Demonstrates strong communication skills and maturity to influence and engage management with confidence and professionalism

- Possesses strong writing skills and ability to deliver presentations and communicate confidently across all levels

- Proven track record for effective time management, strong planning skills and an ability to quickly adapt to the demands of the situations

- Fully independent with confidence in articulating and defending their audit opinion

- Problem solving orientation, capacity to think out of the box

- Strong appetite for data-analytics

- Openness, curiosity, team player and eager to learn