Job Description
Responsibilities
Support the Department Head in preparing the annual Audit Risk Assessment, Audit Plan, and yearly review of Internal Audit Policy. Develop and update audit programs prior to audit fieldwork. Execute risk-based internal audits across business units and assess the effectiveness of internal controls. Evaluate compliance with bank policies, procedures, MAS regulations, and AML/CFT requirements. Identify control gaps and recommend process and control improvements. Prepare audit reports, working papers, and participate in closing meetings. Apply data analytics to enhance audit efficiency and coverage. Conduct off-site monitoring to identify emerging risks from new products, systems, transactions, and regulatory changes. Perform monthly and quarterly follow-ups on audit issue remediation and prepare required submissions. Undertake routine and ad-hoc audit assignments. Requirements
Degree Holder with minimum 6 years of
Internal Audit
experience in a bank or
Big ...
Support the Department Head in preparing the annual Audit Risk Assessment, Audit Plan, and yearly review of Internal Audit Policy. Develop and update audit programs prior to audit fieldwork. Execute risk-based internal audits across business units and assess the effectiveness of internal controls. Evaluate compliance with bank policies, procedures, MAS regulations, and AML/CFT requirements. Identify control gaps and recommend process and control improvements. Prepare audit reports, working papers, and participate in closing meetings. Apply data analytics to enhance audit efficiency and coverage. Conduct off-site monitoring to identify emerging risks from new products, systems, transactions, and regulatory changes. Perform monthly and quarterly follow-ups on audit issue remediation and prepare required submissions. Undertake routine and ad-hoc audit assignments. Requirements
Degree Holder with minimum 6 years of
Internal Audit
experience in a bank or
Big ...