VP, Internal Audit

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

[email protected]