Internal Auditor
- Employer
- CHINA MERCHANTS BANK CO LTD
- Location
- Singapore, Singapore
- Salary
- To be discussed.
- Closing date
- Oct 4, 2024
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- Job Function
- Risk Management
- Industry Sector
- Finance - General
- Employment Type
- Full Time
- Education
- Bachelors
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Responsibilities:
Requirements:
- Evaluate the effectiveness of the Branch's policies and procedures, internal controls and risk management framework.
- Identify areas of potential risk, weakness and non-compliance issues and provide recommendations for improvement.
- Support lead auditor in audit engagements, including the identification of risks, defining key audit objectives, audit fieldwork, drafting of audit findings and issues discussion with stakeholders.
- Ensure that audit documentation complies with auditing standards and internal audit methodology
- Collaborate with management to address audit findings and follow up on the implementation of recommendations to completion.
- Coordinate and provide support to the Head Office Internal Audit
- Participate/ support in ad-hoc assignments, special reviews and independent investigations.
- Stay updated on industry regulations, standards, and best practices to ensure compliance and effective risk management.
Requirements:
- Min Degree in Accountancy, Finance, Business Administration or a related field.
- Professional certification (or in the process of attaining) such as CA, CPA, ACCA, CIA would be an added advantage.
- Minimum 2 years of experience in audit/ risk management function from the banking/financial services industry.
- Ability to communicate effectively and collaborate with stakeholders at all levels.
- Meticulous, attention to detail, strong analytical skills and good team player.
- Ability to collect and objectively analyse and apply information in supporting the planning, fieldwork or reporting of results of internal audit engagements.
- Able to multitask and plan workload to ensure delivery within timeline.
- Team-oriented with a strong sense of ownership and accountability.
- Good written and verbal communication skills in both English and Chinese language to liaise with internal and external stakeholders.
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