VP, Internal Audit
Singapore Full-time
We are hiring an experienced Internal Auditor to join a leading regional bank in Singapore. In this role, you will lead and execute risk-based audits across various business functions to assess the adequacy of internal controls, governance, and risk management frameworks.
Develop and execute customised audit strategies that reflect actual business processes and identified risk exposures. Gather and evaluate supporting documentation to assess the design and effectiveness of internal controls and risk mitigation measures.
Design and implement fit-for-purpose audit tests to drive quality and insight during reviews, while continuously improving audit techniques. Ensure all audit work aligns with the organisation’s risk-based audit framework. Draft clear and concise audit reports highlighting key findings, residual risks, and practical action steps for management review and feedback.
Engage with relevant stakeholders to present audit outcomes and discuss proposed improvements. Track and follow up on agreed remediation steps to ensure timely and effective resolution. Stay current with professional development through certifications and ongoing training.
Contribute to ad-hoc projects or assignments initiated by headquarters or local leadership, in line with the group’s internal audit governance framework. Requirements Strong understanding of banking operations and associated risk practices. Proficient in audit standards, methods, and company policies.
Broad familiarity with financial products and banking services. Working knowledge of regional financial reporting, legal, and compliance landscapes. 8 to 12 years of audit experience, ideally within the banking or financial services sector. Interested applicants please apply here with your updated CV.
You’ll work closely with stakeholders to deliver actionable insights that support business integrity and compliance. This is a great opportunity for audit professionals with a strong banking background who are looking to step i
Responsibilities Take ownership of audit assignments and deliver them within agreed timelines and resource plans. Collaborate with business leaders and the Chief Auditor to ensure thorough risk coverage, aligning audit focus with key operational areas.Develop and execute customised audit strategies that reflect actual business processes and identified risk exposures. Gather and evaluate supporting documentation to assess the design and effectiveness of internal controls and risk mitigation measures.
Design and implement fit-for-purpose audit tests to drive quality and insight during reviews, while continuously improving audit techniques. Ensure all audit work aligns with the organisation’s risk-based audit framework. Draft clear and concise audit reports highlighting key findings, residual risks, and practical action steps for management review and feedback.
Engage with relevant stakeholders to present audit outcomes and discuss proposed improvements. Track and follow up on agreed remediation steps to ensure timely and effective resolution. Stay current with professional development through certifications and ongoing training.
Contribute to ad-hoc projects or assignments initiated by headquarters or local leadership, in line with the group’s internal audit governance framework. Requirements Strong understanding of banking operations and associated risk practices. Proficient in audit standards, methods, and company policies.
Broad familiarity with financial products and banking services. Working knowledge of regional financial reporting, legal, and compliance landscapes. 8 to 12 years of audit experience, ideally within the banking or financial services sector. Interested applicants please apply here with your updated CV.
StriveX Pte Ltd, EA License No: 23S2077 Kelvin Teo, Registration No: R1876691 kteo@strivex.sg
Sumitomo Mitsui Banking CorporationSingapore
auditors on SMBC's audit methodology, risk assessment processes.Provide advisory and direct oversight for group companieswithout an internal audit function.
• Maybe require to conduct or participate in joint audits for controlled and non-controlled entities...
Singapore
Job Description Internal Audit As the third line of defense, Internal Audit's mission is to independently assess the firm's internal control structure, including the firm's governance processes and controls, and risk management and capital and anti...
Singapore
about the company
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about the job
1. Lead internal audit engagements: Manage audit teams, plan, and execute audits to assess internal controls, risk management, and governance processes.
2. Risk assessment and audit...