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Open nowPosted today

Senior Internal Auditor

MyCareersFuture92,121 open roles

Pay
SGD 9,000 – SGD 10,000 a month
Where
Central, Singapore
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Your applicationOpen nowSenior Internal AuditorMyCareersFuture · Central, Singapore
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The clock on this job

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8.0% of postings close within 7 days. Measured by our own scanner across the market. MyCareersFuture postings stay open a median of 3 days.

Share of postings closed within
  1. 1.6%1 day
  2. 3.6%3 days
  3. 8.0%7 days
  4. 15.0%14 days
  5. 34.2%30 days
This job: posted today

MyCareersFuture median: 3 days open

The posting

Responsibilities

  • Assist the Head of Internal Audit in managing the Branch’s internal audit function and developing the annual risk-based audit plan.
  • Lead and conduct audits across all banking activities and support functions, including corporate banking, treasury, operations, finance, compliance, HR, administration, IT etc.
  • Assess the adequacy and effectiveness of governance, risk management and internal controls, including compliance with applicable regulations and Bank policies.
  • Review IT governance, cybersecurity, systems and access controls, technology operations, outsourcing and business continuity arrangements.
  • Prepare clear audit reports, discuss findings with relevant departments and recommend practical improvements.
  • Monitor corrective actions, validate the resolution of audit findings and promptly escalate significant issues, emerging risks and overdue actions.
  • Supervise and guide audit staff, review audit working papers and reports, and ensure adherence to the Bank’s audit methodology and professional standards.
  • Coordinate with Head Office Internal Audit, external auditors and regulators on audit matters.
  • Cover the Head of Internal Audit’s duties when required and conduct special audit reviews or investigations as assigned.
  • Perform other ad hoc duties related to the internal audit function as assigned by the Head of Internal Audit or Management.

Requirements:

  • A recognised degree in Accounting, Finance, Business, Information Technology or a related discipline.
  • Preferably at least 10 years of internal audit experience in a bank, including experience leading audits and supervising audit staff.
  • Broad knowledge of banking products, operations, risks and controls, with practical experience conducting IT audits.
  • Sound understanding of Singapore’s banking regulatory requirements, including MAS requirements relating to technology risk.
  • Professional qualifications such as CIA, CISA, CA or CPA would be an advantage.
  • Proficiency in spoken and written English and Chinese to communicate with Head Office Internal Audit and prepare or review audit correspondence and reports in both languages.
  • Strong analytical, report-writing and stakeholder management skills, with sound judgement, integrity and the ability to work independently as well as in a team.

R1763437

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