Internal Audit Manager, Financial Institution (Up to $8,700)

Recruit Express Pte Ltd| Date Posted: 16-Jun-2020
EA Licence No: 99C4599|EA Personal Registration No: R1986990
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Job Nature:
Position Level:
Bachelor's / Honours

Job Description

Jobs Responsibilities

  • Supporting the Head of Internal Audit in ensuring that effective assurance is provided to the Executive Management, Board and Audit Committee
  • Support the HIA in designing, planning and delivering a rolling programme of focused and risk-based assurance activity
  • Develop own skills and knowledge to meet the evolving challenges of the business
  • Proactively develop and facilitate strong relationships with senior stakeholders, co-source partner, second line teams and key contacts within the business
  • Ensure that audit findings and recommendations are proportionate, practical and aligned to risk appetite
  • Ensure that audit reports are clear, insightful, accurate and focused
  • Understand industry trends and regulation and their impact upon business, adapting the audit approach where necessary and providing insight to executive and governance committees
  • Comply with internal audit methodology, procedures and standards
  • Proactively engage with stakeholders to challenge and provide recommendations for improvement with respect to governance, risk and control frameworks
  • Follow up on audit actions and provide robust assessment on how effectively these have been addressed
  • Prepare audit plans, develop audit programs for evaluation of the controls over various systems and processes, perform data analysis, conduct interviews / discussions with relevant personnel and quantify impacts of control deficiencies / process weaknesses.
  • Accountable for communicating control deficiencies / process weaknesses and recommending improvements to management
  • Provide support, guidance and insight to the organisation including through audit reviews
  • Execute complex end-to-end reviews of various systems and processes relating to financial, operations to evaluate the efficiency and effectiveness of internal controls, systems and business processes to identify areas for improvement, control deficiencies
  • Providing assistance to external auditors during annual reviews (when required)


Job Requirements 

  • Min. Degree in Accountancy & Finance / CPA / ACCA or equivalent
  • Min. 6 - 8 years of relevant working experience in internal audit and / or external audit within a financial institution
  • Knowledge in financial services.
  • Experience of managing/mentoring auditors
  • Strong background in risk-based audits and general accounting methods/policies


Application Procedures
Interested candidates, please email your resume to:

Lynn Mak Ling Ling (EA Personnel No. R1986990)
[Click Here to Email Your Resume]
Recruit Express Pte Ltd (EA No. 99C4599)

Company Overview
Recruit Express Pte Ltd