Full-timeFinance & accounting· Posted 24 Sept

Audit Manager (Functions)

GXS BankFrom company site

Salary

Not stated by the company

When

Full-time hours

Where

Singapore

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Start: Not stated
Work mode: On-site
Experience: Experienced

About the role

This role sits within the Internal Audit function at GXS Bank, an independent third-line team that provides assurance and advisory work to senior management. You will report to the Head of Functions Audit and cover an end-to-end business-aligned portfolio plus corporate functions. It suits an experienced audit professional who is comfortable working with senior stakeholders and applying a risk-based approach.

What you'll do

Support the Head of Business/Functions Audit as part of the audit team
Plan and perform risk assessments, and evaluate the business environment, related controls and processes
Execute audit reviews and fieldwork, including work paper documentation, drafting findings and leading issue discussions internally and with stakeholders
Assist in drafting audit reports and take part in presenting audit findings

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Design audit test steps to evaluate governance, business management, financial, operational, regulatory and business continuity risks

Maintain well-documented audit work papers with supporting evidence in the GRC system

Lead, execute and complete audit projects in line with audit methodology, key phases and assigned timelines

Keep up to date with MAS regulations and guidelines relating to financial institutions and banks

Develop AI use-cases for audit execution to enhance risk profiling and automate fieldwork

Identify and assess risks from the use of AI, including governance, data quality and privacy risks

Participate in ad-hoc projects, special thematic reviews or independent investigations

Build and maintain relationships with management and stakeholders as a trusted risk advisor on control matters

Drive data analytics capabilities and maintain the audit workflow system (GRC)

Good to know

Based in Singapore
Ability to travel for work when required is a plus

Requirements

Bachelor's degree in accountancy, finance or equivalent
Professional certification such as CPA, ACCA or CIA is an added advantage
Minimum 8 years of experience in internal or external audit
Additional experience in credit risk management is preferred
Strong knowledge of key regulations such as MAS 635, MAS 626, MAS 612, MAS 637 and MAS 658
Excellent team player

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GXS Bank

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Audit Manager (Functions)

About the role

What you'll do

Good to know

Requirements

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