Senior Auditor Senior Auditor …

Comtel Solutions Pte Ltd
in Singapore, Singapore, Singapore
Permanent, Full time
Last application, 26 Jun 20
5500
Comtel Solutions Pte Ltd
in Singapore, Singapore, Singapore
Permanent, Full time
Last application, 26 Jun 20
5500
Conduct end-to-end audits of Global Transactions Services – risk, product and process
  • Conduct end-to-end audits of Global Transactions Services – risk, product and process
  • Plan and coordinate the entire end-to-end audits
  • Evaluate the design and operating effectiveness of processes and controls
  • Develop appropriate tests to be conducted and ascertain the level of testing of controls required
  • Escalate issues appropriately and timely. Ensure concise and clear audit findings and reports are presented on a timely basis
  • Complete audits effectively and within established timelines
  • Perform continuous monitoring and auditing of the business and support units to keep abreast of the development of the units and identify any areas of concerns
  • Support the Team Manager in the preparation of the quarterly updates to Audit Committee
  • Degree qualification, with minimum 6-8 years of relevant auditing/accounting/GTS experience (particularly Trade & Commodity Finance)/ Trade operations with relevant GTS (Trade & Cash) product and operations experience. Front Line GTS sales experience will be helpful
  • Good working knowledge of corporate banking products and credit risk related to Trade Finance will be useful.
  • Ability to work effectively with multiple priorities and to determine the most appropriate solution based on organisational and stakeholder needs
  • Ability to establish and maintain positive relationships with stakeholders and team mates

 

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