Internal Auditor

Job description: Internal Auditor

Tasks

• Planning and conducting risk-based audits in compliance with local practices, regulatory expectations and the Internal Audit Manual
• Participation in the identification of risks and the definition of key audit objectives
• Working with the audit team and stakeholders to ensure audit assignments are completed on time
• Risk-focused approach and exercise of a high degree of professional skepticism
• Ensuring that the audit documentation complies with the audit standards and the internal audit methodology
• Independent assessment of the severity of identified problems and associated risks
• Writing and finalizing audit reports
• Follow-up of audit issues and verification of the implementation of corrective measures
• Support with the annual risk assessment and audit planning
• Collaboration in interdisciplinary teams

Requirements

Technical requirements

• At least a Bachelor's degree, preferably in finance or accounting
• CA, CPA and/or CIA preferred
• At least 3 years of experience in auditing, preferably in the asset management industry
• Strong knowledge of local banking and relevant regulatory rules and regulations, particularly in Singapore and Hong Kong

Personal requirements

• Excellent communication and writing skills
• Sound judgment, proactive and exceptional thinking
• Ability to work with minimal supervision and under tight deadlines
• Strong organizational and time management skills
• Meticulous, detail-oriented and a good team player
• Familiarity with trends and developments in a broad context, including auditing techniques
• Willingness for limited travel (up to 20%)

We offer