about the company
The Client is an esteemed foreign bank with presence in the region. They believe in grooming their employees to become the best at what they do.
about the role
- Review Internal Control frameworks for the branch, identify potential gaps and concerns, and propose solutions
- Execute internal audit engagements in accordance with audit procedures
- Maintain proper audit documentation with adequate references to the supporting test documents
- Present the issues and recommendations in a concise manner; ensure these are clearly documented, understood and followed up by auditees
- Provide advice to the business units
- Oversee the review of cyber security threats as well as propose recommendations to address IT security and data privacy risks
- Update Internal Audit manual which includes guidelines and business processes
skills & experience required
- Minimum Degree in a relevant discipline
- At least 4 years of Internal and/or External Audit experience focusing on Banking industry
- Good knowledge of Banking products, services as well as regulations
- Experience in AML and IT audit would be an added advantage
- Excellent communication and stakeholder management skills
If you would like to find out more about this role, please click apply below. Alternatively please contact Lynda Tan at https://www.linkedin.com/in/lynda-tan/
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