Job Overview
Company
ACExcellent Consulting Pte Ltd
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Job Description
Responsibilities
- Reviewing and evaluation the nature of operations and compliance with established policies, guidelines, laws and regulations and the adequacy of the system of internal controls of the areas under review
- Reporting audit findings and giving recommendations for the correction of unsatisfactory conditions and improvements in operation controls
- Follow up on department's response to the draft audit report issued and perform audit remediation and validation work
- Assist to coordinate with external auditors, MAS and Head Office auditors regarding their audit inspections, audit document requests, audit issues raised, audit follow up and other queries
- Periodic reporting/updating work to our branch's compliance and RCM departments as well as to Head office Audit Department and IB department
- Working with BCP/BCM committee and Procurement committee (as backup only)
- Other adhoc or urgent assignments as may be assigned by the HOD
Requirements
- Degree holder preferably in Accounting with 8 years in auditing experience in banking industry
- Proficient in English and Chinese preferred as the incumbent is often required to liaise with Chinese colleagues and understand Chinese
- Good knowledge in banking operations and MAS regulations
About ACExcellent Consulting Pte Ltd
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