Internal Audit - Corporate Bank

Mar 20, 2018
Mar 23, 2018
Job Function
Industry Sector
Finance - General
Employment Type
Full Time

Position Summary:

  • Lead or participate in audit project for the Bank according to annual audit plan; perform audit field work within budgeted timeframes, communicate effectively with stakeholders 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 formalizing annual audit plan and other Head Office or regulatory reporting.
  • Handle any other ad-hoc work assignments upon request and deliver quality work within stipulated timelines.


  • Minimum 8-10 years of relevant working experience in Audit/ Risk Management within reputable financial institutions or accounting firms.
  • Sound knowledge  banking products, related credit and market risk management process. Practical audit experience in corporate lending and treasury business covering front, middle and back office operation will be 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.
  • Professional certifications such as CPA, CIA, CFA are added advantages.
  • Sound knowledge on MAS regulations. 

Interested candidates kindly forward your CV to (Agnes Chan Suan Tsing, Reg No: R1768753).

All information will be kept strictly confidential. We regret to inform that only successful applicants will be contacted.

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