int(10855)
Singapore, Singapore

AVP – Internal Auditor (Risk)

Our client, a financial service provider is looking for a AVP – Internal Auditor to join them. This role will be based in Singapore and direct report to the Head of Internal Audit . The Internal Audit is an independent function that provides independent and objective assurance to the company. Your key role is to perform risk assessment and evaluate the adequacy and effectiveness of the firm’s internal controls, risk management and governance processes.

Please contact Sophia Lin on +65 6850 7206 or email your cv directly in word format with job reference no. 13019 to corporategovernance@theedgepartnership.com

Please note that due to the high number of applications only shortlisted candidates will be contacted. If you do not hear from us in the next 5 business days we regret to inform you that your application for this position was unsuccessful.

EA Licence: 16S8131

Recruiter Licence: R22104669

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Key responsibilities

  • Execute audits independently and efficiently, including audit planning, testing, control evaluation, report drafting and follow up/ validation of issue closure.
  • Analyze the processes, identify the key risks and controls, perform audit testing to assess the adequacy and effectiveness of the controls.
  • Conduct effective communication with stakeholders to understand their processes comprehensively.
  • Contribute significantly to the timely completion of the audit, able to multi-task and adjust to changing priorities.
  • Produce good quality audit documents, assure that audit work is done, and conclusion of audit are clearly documented and justified.
  • Adhere to regulatory, compliance and the company’s internal policies in own area of work.
  • Ensure successful and timely completion of all mandatory regulatory and compliance trainings by due date.

Role requirements

  • At least 5 to 8 years of relevant internal/external audit experience covering financial institutions
  • Well verse in Singapore laws, regulations and banking guidelines.
  • Have covered Risk Management Audit (market risk, credit risk, liquidity risk, model risk etc)
  • Possess professional qualifications – CPA, CIA, CAMS etc.
  • Strong interpersonal skills with the ability to engage and influence multiple stakeholder and drive decisions
  • Strong Communication (written and oral) and presentation skills.