Snr Auditor

Working Hour
- Regular Hours
- Monday - Friday- Business Area- Location- Description

**Primary Objective**:

- Perform functional audit of RHB Singapore entities in order to ensure:

- Soundness and adequacy of governance, risk management and internal control system
- Compliance with statutory and regulatory requirements as well as internal policies and guidelines.

**Key Responsibilities**:

- Execute risk based audit assignments within the approved audit plan and budget, which include:

- Proper documentation of audit works with adequate supporting documents;
- Draft audit findings to highlight internal control weaknesses, irregularities, inefficiencies and non-compliances as well as recommendations to enhance existing control system and remedial action
- Attend audit exit discussion with respective Head of BG/FG/BA/FA to discuss audit issues and recommendations and subsequently draft the audit reports; and
- Follow-up and tracking resolution status of outstanding audit issues.
- Maintain Audit Program and ensure continuous review of audit approach by taking cognizance of changes effecting the operations and to ensure that the audit methodology is comprehensive and up to date.
- Participate in project review, meetings and other audit assignments when required by Section Head or Head of Internal Audit
- Attend and witness the opening and closing of tenders called by the Management as and when require.
- Requirements

**Requirements**:
Bachelor Degree -.
- Chartered Accountant Singapore
- Senior Auditor: 4 to 5 years audit experience with team lead position at big 4 accountancy firms
- Sound knowledge of MAS notices/guidelines and relevant statutory regulations and internal control environment of banks.
- Strong analytical, presentation, report writing skills with high level of accuracy.
- Independent, resourceful and possess good interpersonal and communication skills.
- Able to work under pressure and meet timeline.
- Benefits

Dental, Education support, Miscellaneous allowance, Medical, Loans, Sports (e.g. Gym), Parking, Vision, Regular hours, Mondays - Fridays, Casual Business Wear, Performance Based Rewards