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CapitaLand Investment

Executive, Audit (1-Year Contract)

CapitaLand Investment
BusinessSingapore, Central SingaporeFull-time1 months ago
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About the role

AI summarised

This is a 1-year contract Executive, Audit role at a bank. The position involves executing audit engagements, assessing internal controls, and preparing audit reports.

BusinessFull-timeGeneral

Key Responsibilities

  • Execute audit engagements in accordance with the annual audit plan.
  • Assess the adequacy and effectiveness of internal controls.
  • Identify control gaps and recommend improvements.
  • Prepare audit reports and present findings to management.
  • Follow up on audit recommendations to ensure timely implementation.
  • Assist in risk assessment and audit planning activities.
  • Maintain audit documentation and workpapers.
  • Support ad-hoc audit projects and investigations.

Requirements

  • Degree in Accounting, Finance or related discipline.
  • At least 2 years of audit experience, preferably in banking or financial services.
  • Strong knowledge of internal audit standards and practices.
  • Familiarity with regulatory requirements (e.g., MAS, Basel).
  • Proficient in Microsoft Office applications.
  • Excellent analytical and problem-solving skills.
  • Good written and verbal communication skills.
  • Ability to work independently and as part of a team.
  • Professional certifications (CIA, CPA, CFA, CISA) are preferred.
  • Contract position for 1 year.