Senior Internal Auditor

Responsibilities • Assist the Head of Internal Audit in managing the Branch’s internal audit function and developing the annual risk-based audit plan. • Lead and conduct audits across all banking activities and support functions, including corporate banking, treasury, operations, finance, compliance, HR, administration, IT etc. • Assess the adequacy and effectiveness of governance, risk management and internal controls, including compliance with applicable regulations and Bank policies. • Review IT governance, cybersecurity, systems and access controls, technology operations, outsourcing and business continuity arrangements. • Prepare clear audit reports, discuss findings with relevant departments and recommend practical improvements. • Monitor corrective actions, validate the resolution of audit findings and promptly escalate significant issues, emerging risks and overdue actions. • Supervise and guide audit staff, review audit working papers and reports, and ensure adherence to the Bank’s audit methodology and professional standards. • Coordinate with Head Office Internal Audit, external auditors and regulators on audit matters. • Cover the Head of Internal Audit’s duties when required and conduct special audit reviews or investigations as assigned. • Perform other ad hoc duties related to the internal audit function as assigned by the Head of Internal Audit or Management. Requirements: • A recognised degree in Accounting, Finance, Business, Information Technology or a related discipline. • Preferably at least 10 years of internal audit experience in a bank, including experience leading audits and supervising audit staff. • Broad knowledge of banking products, operations, risks and controls, with practical experience conducting IT audits. • Sound understanding of Singapore’s banking regulatory requirements, including MAS requirements relating to technology risk. • Professional qualifications such as CIA, CISA, CA or CPA would be an advantage. • Proficiency in spoken and written English and Chinese to communicate with Head Office Internal Audit and prepare or review audit correspondence and reports in both languages. • Strong analytical, report-writing and stakeholder management skills, with sound judgement, integrity and the ability to work independently as well as in a team. R1763437