Business Audit Manager – Payments Firm Jobs

Michael Page

Job Brief

We have a vacancy of Business Audit Manager – Payments Firm in our company, Michael Page. This vacancy is based in Singapore. Please go through the job detail mentioned below.

Position Title: Business Audit Manager – Payments Firm
Company: Michael Page
Work Type: Full Time
City of work: Singapore
Salary: $100,000 a year
URL Expiry: 2022-08-13
Posted on:

Job Detail

  • Excellent exposure and learning opportunity
  • Career progression in a stable institution

About Our Client

Our client is a stable, well-known payment services firm based in Singapore

Job Description

  • Works closely with the Data Analytics team and business units in the implementation of continuous auditing/monitoring
  • In Audit Lead capacity, sets the overall audit objective, scope and approach. Prepare and draft the audit planning memorandum
  • Establish audit work programs to effectively evaluate business and operational processes, based on best practices and regulatory requirements
  • Participate in business process analysis, assessment of risks and evaluation of control design
  • Identify possible areas feasible for the use of data analytic tools for more complete testing
  • Lead and ensure adequate supervision over the execution of audit fieldwork to ensure proper evaluation of the design and effectiveness of the key controls and assessment of residual risk
  • Monitor the audit progress and perform review on the work performed by team members.
  • Guide and coach junior team members
  • Ensure stakeholders are kept informed of the audit progress and issues arising
  • Discuss, agree and ensure factual accuracy of audit issues with relevant management
  • Provide practical recommendations (based on industry best practices, regulatory requirements) on mitigating actions on the identified risks
  • Responsible for accurate, quality and timely reporting
  • Prepare and draft final audit report
  • Ensures audit issue follow-up is adequately and timely performed and documented

The Successful Applicant

  • Degree in Accountancy, Finance, Business or equivalent, preferably with CIA qualification
  • 6 or more years of external/internal audit experience
  • Excellent verbal and written communication skills with the ability to lead meetings
  • Experience in the use of data analytics tools for audit review such as IDEA, ACL and data visualisation tools e.g. Tableau
  • IT Audit experience with understanding of application controls will be an added advantage

What’s on Offer

The role offers a competitive remuneration package and excellent exposure to internal business audit in the payments industry, with the prospect of career progression to manage a wider scope of audit.

Sam Lin

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Job summary

Banking & Financial Services

Internal Audit

What is your area of specialisation?
Financial Services


Contract Type

Consultant name
Sam Lin

Consultant contact

Job Reference

Direct Apply