Internal Audit Manager

Expiring today

Location
Singapore
Salary
Up to $8K per month
Posted
19 Oct 2018
Closes
21 Oct 2018
Ref
4427934
Contract type
Permanent
Hours
Full time

RESPONSIBILITIES:

  • Plan assignment scope based on results of risk analysis and develop risk and control matrix for review and clearance.
  • Execute audit assignments and/or special reviews within a pre-defined timeframe and completing audit assignments according to the annual audit plan.
  • Discuss issues with auditees and provide practical and value-added recommendations in order to facilitate business activities in a risk-controlled environment.
  • Prepare reports of audit findings.
  • Maintain close communication and cooperation with other departments and provide timely update to Head of Audit on risk and control issues in the Branch once being made aware.
  • Assist in conducting annual audit risk assessments and periodic reporting to management and/or Head Office.
  • Act as a liaison party between Branch and regulatory/supervisory authorities/external auditors in relation to inspection/audit matters and maintain effective and professional communication at all times.
  • Ensure that audit mandate, procedure and sound audit practice standards are always complied.

REQUIREMENTS:

  • Degree in Accounting and Finance.
  • 5 years' experience in banking audit in the banks or audit firms covering banks.

Search Ally Pte. Ltd | [EA License Number] 18C9289 | [Registration Number] R1551292

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