Internal audit Junior Manager/ Manager

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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