Internal audit Junior Manager/ Manager

Employer
Bank of China (Singapore)
Location
Singapore, Singapore
Salary
4,500-9,000
Posted
May 16, 2019
Closes
Jun 14, 2019
Ref
5778673
Job Function
Accounting/Audit/Tax
Industry Sector
Finance - General
Employment Type
Full Time
Education
Bachelors
Responsibilities:
  • Lead or participate in audit project for BOC Singapore Branch according to annual audit plan; perform audit field work within budgeted timeframes, communicate effectively with auditees and raise value-adding audit findings and recommendations; compile audit reports and other required documentation work following established standards.
  • Assist Department Head and other senior staff in formalising annual audit plan and in other Head Office or regulatory reporting requirement.
  • 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 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 process. Practical audit experience in corporate banking, retail banking, treasury business and private banking, covering front-to-back operation process, is highly valued.
  • Familiarities with local laws and regulations governing banking businesses and AML.
  • Strong analytical and problem solving skills and interpersonal skills, a good team player.
  • Non-Chinese-background candidates are expected to read and understand policy and procedures composed in Chinese swiftly, and to be able to document audit findings and draft audit report in Chinese.
  • Professional certifications such as CPA, CIA, CISA, CFA are added advantages.

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