Job description


  • Entry level
  • No Education
  • Salary to negotiate
  • Singapore


Audit Manager/ Senior Manager for Credit Risk Review Department Roles and Responsibilities:

- Assist the Section Head of Credit Risk Review (CRR) Operations in executing the annual audit plan, using Group Audit's risk based approach.

- Lead a team of auditors or work as a team member to ensure that assigned audit engagements are completed and delivered on time, on budget and meet the required standards;.

- Provide value-added opinions and recommendations to improve the design and effectiveness of internal controls.
- Review and assess the appropriateness of audit observations, recommendations and management responses.
- Ensure audit work is completed and documented in accordance with required standards and Key Performance Indicators.
- Participate in strategic projects to enhance the Bank's audit and risk management framework

Reporting to:
Head, Credit Risk Review


- Ability to work effectively as a team member or as a team leader, with the requisite analytical and managerial skills to execute the audit engagement.

- Hold a professional qualification and/or a good degree. Experience in credit operations and/or AML Compliance is preferred.
- Minimum of 7 years of experience in a related field.
- Good organizational and analytical skills, with the ability to maintain balanced risk-reward perspectives.

- Good interpersonal, communication and report writing skills.
- Willing to travel (15% - 20% of the time)
- Able to work under pressure.
- Strong audit skills and understanding of key risks and controls relating to credit operations.


  • accounting
  • excel
  • powerpoint
  • word