AVP/VP - Audit Manager/ Senior Manager for Credit Risk Review Department

Singapore, Singapore
Competitive salary
26 Sep 2020
01 Oct 2020
Experience level
Job Description

Rolesand Responsibilities:
  • Assist the Section Head of Credit Risk Review (CRR) Operations in executing the annual audit plan, using Group Audit's risk based approach.
  • Lead a team of auditors or work as a team member to ensure that assigned audit engagements are completed and delivered on time, on budget and meet the required standards;.
  • Provide value-added opinions and recommendations to improve the design and effectiveness of internal controls.
  • Review and assess the appropriateness of audit observations, recommendations and management responses.
  • Ensure audit work is completed and documented in accordance with required standards and Key Performance Indicators.
  • Participate in strategic projects to enhance the Bank's audit and risk management framework

Reporting to:

Head, Credit Risk Review Qualifications


  • Ability to work effectively as a team member or as a team leader, with the requisite analytical and managerial skills to execute the audit engagement.
  • Hold a professional qualification and/or a good degree. Experience in credit administration functions and/or AML Compliance is preferred.
  • Good organizational and analytical skills, with the ability to maintain balanced risk-reward perspectives.
  • Good interpersonal, communication and report writing skills.
  • Willing to travel (15% - 20% of the time)
  • Able to work under pressure.
  • Strong audit skills and understanding of key risks and controls relating to credit administration operations.
  • Interest in/Ability to apply data analytics in audit processes


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