6 дней назад
Internal Audit, Regional Audit, Analyst, Singapore
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Internal Audit, Regional Audit, Analyst, Singapore (Financial Audit): Assessing governance, risk management, controls, and anti-financial crime frameworks for a global financial services firm with an accent on audit planning, control testing, regulatory analysis, and reporting. Focus on identifying risks, evaluating mitigating controls, following up on audit issues, and communicating findings to senior management and business stakeholders.
Location: Singapore, Singapore
Company
is a global investment banking, securities, and investment management firm headquartered in New York with offices worldwide.
What you will do
- Develop an in-depth understanding of business areas, financial products, and supporting functions.
- Participate in management walkthroughs and execute audit testing with high-quality documentation.
- Identify risks, assess mitigating controls, and recommend improvements to the control environment.
- Support all stages of audits, including scoping, planning, fieldwork, reporting, and follow-up on open issues.
- Prepare audit conclusions and findings and present them to senior management and business clients.
- Contribute to continuous monitoring and department-wide improvements to audit processes and infrastructure.
Requirements
- At least 1 year of experience in public accounting, consulting, internal audit, regulatory examination, or a related control function within financial services.
- University degree in Finance, Accounting, or a quantitative discipline; a related graduate degree is advantageous.
- Understanding of financial concepts and securities or banking regulations in Singapore or the wider APAC region.
- Strong analytical, interpersonal, relationship, project management, organizational, and multitasking skills.
- Relevant certification or industry accreditation such as CPA, CFA, CIA, or CFE is advantageous.
Nice to have
- Japanese, Korean, or Mandarin language skills for reviewing regional documents and conducting walkthroughs with North Asian stakeholders.
- Graduate degree in a related subject.
- CPA, CFA, CIA, or CFE certification.
Culture & Benefits
- Training and development opportunities and firmwide professional networks.
- Benefits, wellness, personal finance, and mindfulness programs.
- Commitment to diversity, inclusion, and reasonable accommodations during recruitment.
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