Internal Audit Junior Manager / Manager
- Recruiter
- Bank of China (Singapore)
- Location
- Singapore
- Salary
- Competitive
- Posted
- 18 Feb 2019
- Closes
- 21 Feb 2019
- Ref
- 5498232
- Job role
- Audit, Internal audit
- Sector
- Accounting - Public practice
- Experience level
- Manager
~~Responsibilities:
•Conduct routine follow-up and inspection on remediation actions for audit issues raised internally and externally and compile relevant reports to MAS and HO on a regular as well ad-hoc basis.
•In charge of monitoring issue follow-up status and facilitate a smooth rectification progress through timely and effective communications with various stake holders. Maintain a complete, accurate and up-to-date issue follow-up database and deliver relevant statistics upon request.
•Liaise with Head Office, external auditors and regulatory authorities in various inspections and provide assistance in facilitating their communication with the branch.
•Handle ad-hoc work assignment including administrative affairs upon request and deliver work of quality in an efficient manner.
Requirements:
•A recognized university degree with minimum of 3 years or 5 years, as for different position seniority, of relevant audit working experience in banks, or long form reporting experience in accounting firms for bank clients.
•Sound knowledge in banking products and various risk management and operation processes. Practical audit experience in corporate banking, retail banking, treasury business and private banking, trade finance, etc., covering front-to-back operation process, is highly valued.
•Familiarities with local laws and regulations governing banking businesses, including AMLCFT and sanctions.
•Strong analytical and problem solving skills and interpersonal skills.
•Good Chinese skills will be an advantage.
•Professional certifications in audit, accounting and finance are added advantages.
•Conduct routine follow-up and inspection on remediation actions for audit issues raised internally and externally and compile relevant reports to MAS and HO on a regular as well ad-hoc basis.
•In charge of monitoring issue follow-up status and facilitate a smooth rectification progress through timely and effective communications with various stake holders. Maintain a complete, accurate and up-to-date issue follow-up database and deliver relevant statistics upon request.
•Liaise with Head Office, external auditors and regulatory authorities in various inspections and provide assistance in facilitating their communication with the branch.
•Handle ad-hoc work assignment including administrative affairs upon request and deliver work of quality in an efficient manner.
Requirements:
•A recognized university degree with minimum of 3 years or 5 years, as for different position seniority, of relevant audit working experience in banks, or long form reporting experience in accounting firms for bank clients.
•Sound knowledge in banking products and various risk management and operation processes. Practical audit experience in corporate banking, retail banking, treasury business and private banking, trade finance, etc., covering front-to-back operation process, is highly valued.
•Familiarities with local laws and regulations governing banking businesses, including AMLCFT and sanctions.
•Strong analytical and problem solving skills and interpersonal skills.
•Good Chinese skills will be an advantage.
•Professional certifications in audit, accounting and finance are added advantages.
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