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Business Auditor (3months business assignment)

BANK JULIUS BAER & CO. LTD.
Singapore · 10294 km · vor 1 Tagen
VollzeitVor OrtS$15’000–20’000/Mt.
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Gefragte Skills

Process Auditsinternal control requirementsaudit planIdentifying RisksPrivate BankingRisk ManagementCPAAuditing
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Stellenbeschreibung

This is a 3 months business assignment from Group overseas branch as part of knowledge transfer and to further enhance collaboration, networking opportunities and contribute bridge building within the organisation.

The assignment is to support knowledge transfer between Switzerland and Singapore as the two largest location in terms of size of operations but also GIA teams.

This includes fostering group wide alignment on conducting independent, objective and risk-based audits of relevant company and group business activities in accordance with the annual audit plan or for special assignments requested by the board of directors. This includes collaborating with stakeholders and contributing to audit planning and risk assessments.

Job Description

Plan, lead, and execute audits and ad-hoc reviews

Develop and implement effective audit plans, identifying risks and defining key audit objectives

Complete and document the audit assignments on time, accurately, within budget and in line with audit standards and internal audit methodology

Assess materiality of identified issues and related risks autonomously

Present and discuss identified weaknesses and shortcomings with auditees and recommend feasible and value-adding actions

Proactively monitor and follow up on the implementation of audit actions

Support and contribute to the annual risk assessment process

Collaborate with interdisciplinary teams (e.g., integrated process audits with IT and data & analytics)

Stay informed about regulatory changes and bank internal developments

Apply data analytics techniques in audit assignments

Support special tasks (e.g. ad hoc requests, reviews and investigations)

Foster a positive team spirit, motivating and supporting team members to improve their skills and performance

Job Requirements

Strong analytical and technological skills, with experience in assessing internal control systems and processes

Flexible and committed team player with the ability to work independently

Personal integrity, adaptability, and drive to thrive in a performance-driven culture

Multi-year experience in internal/external audit, preferably in Swiss private banking

Certification in auditing (e.g. CIA, CPA) or in progress to obtain

University degree or equivalent in economics, finance, banking, business administration, law, or similar field

Quelle: mycareersfuture.gov.sg. Für die Inhalte der Inserate übernehmen wir keine Haftung.

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