Deliver timely and transparent audit progress updates to stakeholders throughout the audit cycle, enabling constructive dialogue on emerging findingsLeverage artificial intelligence (AI) tools to drive continuous improvements in audit efficiency and the quality of audit outputs
5+ years in corporate accounting, financial operations, or internal/external audit support, with hands-on ownership of close reconciliations and audit request schedules
compliance with the company’s guidelines and standard operational procedures, BNM’s rules and regulations and other laws and regulations governing retail credit operations.
Deliver timely and transparent audit progress updates to stakeholders throughout the audit cycle, enabling constructive dialogue on emerging findingsLeverage artificial intelligence (AI) tools to drive continuous improvements in audit efficiency and the quality of audit outputs
Assess the design and operating effectiveness of IT general controls, application controls, cybersecurity controls, and technology governance frameworks.
Assess whether credit practices follow applicable client policies and relevant Singapore regulatory requirements; document the basis for each conclusion.