Internal Auditor (Banking) recruitment
The Role
• Conduct follow-up on audit recommendations and ascertain that management had taken timely, adequate and effective corrective action
• Perform risk assessment, identify, monitor and report on key risks and communicate with stakeholders for the assigned business areas
• Actively track and escalate, where appropriate, significant issues and audit findings that remain unresolved.
• Assist the audit management to facilitate the Group’s risk management process, review and consolidate summary reports from management and process owners
• Assist audit management for regular updates and enhancement of audit programs, checklists and plans
• Perform any other duties or special projects when called upon by audit management and/or the Audit Committee, as and when necessary
• Reports directly to country manager and Head Office
The Person
• Degree in Accounting / Finance or Equivalent
• Good understanding of internal controls, corporate governance, regulatory compliance, auditing standards and accounting principles
• Good analytical, communication and report-writing skills
• Minimum 8 years of relevant working experience in Internal Audit or Auditing Firm
• Previous work experience with the "Big 4" will be highly considered and must have audit banks and financial institution before
• Must be responsible and meticulous with an eye for details
• Able to work independently
Kindly send in your resume in word format to linda.tan@bgc-group.com (Registration No : R1110050)
Your interest will be treated with the strictest of confidence and we regret that only shortlisted applicants will be notified.