Audit - Internal Auditor

  • Sector: LMA Asia Finance
  • Contact: Anissa Sia
  • Client: LMA
  • Location: Singapore
  • Salary: Up to S$8000.00 per month
  • Expiry Date: 29 April 2024
  • Job Ref: BBBH432104_1706580537

Internal Auditor

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 audit remediation and support complex coordination for the Singapore Branch.

Key Responsibilities:

  • Conduct of internal audit risk assessment and audit engagements;
  • Conduct of post-mortem evaluation for Branch's projects
  • Tracking and validation of audit remedial actions;
  • Coordination of external audit, HQ internal audit and other inspections;
  • Preparation of audit related reports in both English and Mandarin; and
  • Adhoc tasks assigned by both Branch and HQ audit.

Knowledge & Experience Required:

  • Degree holder, with minimum of 3 to 5 years of directly relevant working experience in External Audit or Internal Audit with banking industry exposure. Prefer candidates with at least 3 years' experience in technology risk assessment and assurance.
  • Pursuing or certified with certification such as CISA or equivalent is preferred.
  • Data analytics skill, proficient in Microsoft Office (e.g. Word, Excel, Powerpoint and Access)
  • Good understanding of relevant regulatory requirements, industry guidelines and best practices.
  • Must have strong ability to communicate in Mandarin, due to job requirement.
  • Comfortable communicating across business functions and levels of seniority.
  • A fast learner who is able to work independently and as a team.
  • 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 added advantage.

Company Reg No.: 201131609D | License No.: 11C4684 | Reg No: R1986850, Anissa Sia