About the role
Assistant Manager/Manager - Operations Audit for Maybank Singapore. Ensure audit objectives are met regarding internal controls and risk management in policies, processes, and systems. Requires experience in financial institutions and specific skillsets.
BankingOnsiteGroup Audit
Key Responsibilities
- Ensure achievement of audit objectives on adequacy and effectiveness of internal controls.
- Ensure achievement of audit objectives on risk management measures.
- Audit policies, processes, and systems of Maybank Singapore.
- Conduct audits in a financial institution environment.
- Utilize data to conduct risk-based audits.
- Interpret business issues with comprehensive data analysis.
Requirements
- Bachelor's Degree in Accountancy/ Banking & Finance/ Business.
- CPA/CIA/CISA/any other related professional certification.
- 2-8 years working experience in similar control functions of Financial Institutions.
- Working knowledge of operating/auditing anti-money laundering control process.
- In-depth knowledge of branch operational processes, payment and anti-fraud measures.
- Strong ability to utilize data to conduct audit and audit decisioning.