internal audit, manager in Singapore

apply now

job details

accounting & finance
job type
working hours
reference number
lucas tan, randstad
apply now

job description

about the company
my client is a global Bank with a strong foot print in the East Asia region.

about the job

  • Perform Internal Audit (IA) function and coordinate with the other departments within the Branch
  • Analyze and assess risks assumed by the business and related support areas.
  • Plan assignment scope based on results of risk analysis and develop risk and control matrix for review and clearance.
  • Execute audit assignments and/ or special reviews within a pre-defined timeframe, and completing audit assignments according to the annual audit plan.
  • Discuss issues with auditees and provide practical and value-added recommendations in order to facilitate business activities in a risk controlled environment.
  • Prepare reports of audit findings.
  • Provide ongoing maintenance and assessment of the Branch’s internal control, risk management and governance process– areas in which supervisory authorities have a keen interest
  • Maintain close communication and cooperation with other departments and provide timely update to Head of Audit on risk and control issues in the Branch once being made aware.
  • Assist in conducting annual audit risk assessments and periodic reporting to management and/or Head Office.
  • Provide consulting services to the Branch management on the assessment or development of internal controls, and maintain effective and professional communication with external parties
  • Work effectively with stakeholders in the provision of advisory services on risk and control issues.
  • Act as a liaison party between Branch and regulatory/supervisory authorities/external auditors in relation to inspection/audit matters and maintain effective and professional communication at all times

skills and experience required

  • Minimally 4 years of experience of Internal Audit within the Financial Services industry
  • Experience with a end to end audit function
  • Candidates with external Audit experience would be a bonus
  • Able to work well under minimal supervision

To apply online please use the 'apply' function, alternatively you may contact Lucas Tan at 65101356.
(EA: 94C3609/R1330519)


no additional skills required



educational requirements

Bachelor Degree