Internal Auditor

Megajobs US

Company :  Megajobs US
Location :  Outram, Singapore
Job Type :  Full-time
Job Status :  Permanent
Lead or participate in audit project for BOC Singapore Branch according to annual audit plan; perform audit field work within budgeted timeframes, communicate effectively with auditees and raise value-adding audit issues and recommendations; compile audit reports and other required documentation work following established standards.
  • Conduct quarterly follow-up on the remediation status of issues raised by internal / external auditors and regulatory authorities; collect rectification evidence and perform independent verification and justification for any issue closure.
  • Assist Department Head and other senior staff in formalising annual audit plan and other Head Office or regulatory reporting.
  • Liaise with Head Office, external auditors and regulatory authorities in various inspections and provide assistance in facilitating their communication with the branch; participate in Head Office general audit by cooperating with Head Office auditors in assigned area
  • Handle any other ad-hoc work assignment upon request and deliver work of quality in an efficient manner.
    • A recognized university degree with minimum 3 years of relevant working experience in reputable financial institutions or accounting firms.
    • Sound knowledge in banking products and the related credit and market risk management process. Practical audit experience in corporate lending, retail lending, treasury business covering front, middle and back office operation is highly valued.
    • Familiarities with local laws and regulations governing banking business.
    • Strong analytical and problem solving skills with excellent verbal / written communication and interpersonal skills in both mandarin and English.
    • Professional certifications such as CPA, CIA, CFA are added advantages.
    Please log in or register to apply for this job.

    Apply online Share with Friends Print this Job

    Australia Canada Germany Gulf Hong Kong India Italy Japan Malaysia Netherland Philippines Singapore South Africa Spain UK USA

    Home | About Us | Contact Us | Login | Register | Browse by location Browse by category Browse by company | Faq | Security
    Copyright © 2019