Senior Internal Auditor

Responsibilities: Lead in opening and closing of audit engagements across the businesses Develop plans and proposals on audit scope and approaches which are consistent with the risk profile of the business Develop and continually review audit programmes to address proper coverage of risks and controls for the audit engagement and prepare the diagnostic and diametric of the audit engagements Plan and allocate time and resources for each audit engagement Take responsibility for completion of performance and documentation of the audit engagement, work papers, evaluation of team members and report writing Manage progress monitoring of internal audit recommendations including those made by regulatory bodies and external auditors Actively participate in the annual audit planning and risk assessment review Develop and maintain good relationships with stakeholders and team members Contribute to the overall Internal Audit strategy and projects, and its implementation by ensuring focus on quality, risks and professionalism; in particular, contribute to enriching and updating the audit methodology. Lead in guiding and nurturing team members Profile required Academic Background and Certifications, Experience: Extensive professional audit experience in a corporate & investment bank, or strong business experience with understanding and knowledge of financing and investment banking Possesses in-depth exposure to credit risk policies and governance, with preference for credit portfolio audit review experience Possesses a degree from a recognized tertiary institution ACCA/CPA/CIA certification is a plus Operational Skills: Demonstrates strong communication skills and maturity to influence and engage management with confidence and professionalism Possesses strong writing skills and ability to deliver presentations and communicate confidently across all levels Proven track record for effective time management, strong planning skills and an ability to quickly adapt to the demands of the situations Fully independent with confidence in articulating and defending their audit opinion Problem solving orientation, capacity to think out of the box Strong appetite for data-analytics Openness, curiosity, team player and eager to learn Behavioral Skills: Client - Risk: I strive to satisfy clients while taking into account risks for the company Team Spirit - Open mindset: I listen and share my views and my expertise in an open mode Innovation - Thinking out of the box/Creativity: I propose new ideas and solutions Responsibility - Risk awareness: I am constantly on the lookout for risks Responsibility - Performance: I strive for high performance Commitment - Exemplarity: I embody the Group’s values We regret to inform that only shortlisted candidate will be notified. Department Description: Internal Audit teams are part of the Inspection and Audit division (IGAD) of SG Group and is a key department in helping the Group to better identify, prevent and manage its risks. #J-18808-Ljbffr