About Company:
Our client is a Japanese cooperative bank, founded in 1923 to support agricultural industry. They also conduct various lending and investment activities globally.
Job Description:
Responsible for ensuring the effective review of internal control, risk management, governance systems & processes of the Branch
Assist in the completion of annual audit schedule
Prepare, review & refine the audit programs, procedures & methods whenever necessary for the conduct of the internal audit activities
Direct, participate & complete audits (include providing written audit reports) in accordance with the Overseas Branch Internal Audit Handbook as established by the Internal Audit Division
Prepare promptly periodic (i) audit tracking reports to ensure appropriate follow up of corrective actions, (ii) internal audit activity reports for review
Attend Branch Operational Risk, Branch Oversight & New Product Committee meetings with 'Observer' status
Perform a high level review of new product proposals by ensuring significant risks & required internal controls are adequately highlighted to the relevant department
Provide written or verbal advice to relevant stakeholders on risk-related issues, including systems, controls & improvements of Branch standards, policies, procedures & performance measures.
Support & assist for audit related matters, such as audits/queries by Internal Audit Division, MAS, Authorities in Japan & External Auditors, to ensure proper coverage & risk assessment.
Attend trainings and professional development courses.
To undertake any other work-related duties that may be assigned by the Bank
Job Requirements:
Degree in Accounting or related field
Minimum 6 to 10 years experience in auditing capacity within the international banking environment.
Good working knowledge of relevant banking laws, MAS regulations and comprehension of relevant aspects of the international banking industry.
Familiar with Treasury, Corporate Finance, Market and Credit Risk Management, Accounting, Regulatory Compliance, Information Technology, Information Security and the operations supporting these business activities.
Strong written, interpersonal, communication and stakeholder management skills.
Mature and collaborative team player, meticulous, discipline and self-motivated.
Good communicator and able to liaise with all-levels of stakeholders in planning, developing and reviewing audit activities, evaluate risks, draft findings and report issuance.
An affiliation with a recognized audit organization, past formal audit training and knowledge of auditing principles /standards required.
Proficient in Microsoft applications (Word, Excel and Outlook)
IT auditing skills or knowledge is a plus point
Compensation:
Work location: CBD
- Working hours: Monday to Friday 8:45am -5:30pm
Interested applicants are invited to submit their resume via clicking the apply button.
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