For Recruiters

Internal Auditor (AVP Level)

Reeracoen Singapore Pte Ltd Singapore
Posted 1 day ago Permanent S$7k - S$8k
Posted by
Niltasha Ibrahim
Our client is a Japanese Banking Company, they are looking for an Internal Auditor (AVP Level).


【What will you be working on】
- Assist Department Head in preparing Audit Risk Assessment, Audit Plan and review Internal Policy yearly
- Prepare, review and revise Audit Programs prior to the start of each audit fieldwork
- Prepare required internal audit work in accordance with audit procedures
- Execute audits across different business segments using a risk-based approach and evaluate the adequacy and effectiveness of the bank’s internal control systems
- Evaluate adherence to the bank’s policies, procedures, and regulatory requirements
- Recommend improvements to control systems and business processes
- Participate in preparing clearing meeting agency, internal audit report, and all other necessary documents
- Document audit work notes
- Process all the necessary audit tasks in the Archer system
- Perform offsite monitoring to evaluate new and emerging risks from new business/transaction/product/system/laws and regulations
- Perform monthly and quarterly follow up on the implementation of audit issues, prepare internal and external submission reports; and
- Perform routine and ad-hoc assignments

【What they are offering】
- Variable Bonus (Depending on the company and individual performance.)
- Annual Leave: 21 days
- Medical Leave
- Medical Insurance
- Medical Check-up/year

【What they are looking for】
- Recognized university degree in Accountancy or Banking & Finance
- At least 5 years’ internal auditing experience in a bank or external auditing experience in a bank with major public accounting firms
- Good working knowledge of relevant bank laws and MAS regulations especially AML
- Familiar with Corporate Finance
- Self-motivated person with a strong interest in audit
- Able to work independently with minimum guidance as well as in a team
- Have an eye for details
- Strong written, interpersonal and communication skills
- Preferably good working knowledge of Excel/Access



We regret only shortlisted candidates will be notified.

Registration No.: R1652378 (Bao Jingxian)

Recruitment License : 12C5051

Job ID  33280
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