Responsibilities:

Report to Head of Audit and assist in:

• Reviewing and evaluating the nature of operations and compliance with established policies, guidelines, laws and regulations and the adequacy of the system of internal controls of the areas under review.
• Reporting audit findings and giving recommendations for the correction of unsatisfactory conditions and improvements in operations controls.
• Follow-up on department's response to the draft audit report issued and perform audit remediation and validation work.
• Assist to coordinate with external auditors, MAS and Head Office auditors regarding their audit inspections, audit document requests, audit issues raised, audit follow-up and other queries.
• Periodic reporting/updating work to our branch's compliance and RCM departments as well as to Head Office Audit department and International Banking Business department.
• Working with BCP/BCM committee and Procurement committee (as backup only)
• Other ad-hoc or urgent assignments as may be assigned by the HOD.

Requirements:

• Degree holder preferably from accounting
• Minimum 8 years auditing experience preferably in banking industry
• Proficient in English and Chinese preferred as the incumbent is ofthen required to liaise with our Chinese colleagues and to read/understand Chinese documents
• Good knowledge of banking operations and MAS regulations
• Self-motivated, meticulous and able to multi-task/work independently
• Pleasant personality with good interpersonal and communication skills