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Audit Manager, Internal Audit

Valeurs Mobilières TD · Singapour

New
Senior 🇬🇧 English

Job description

About the role

TD Securities is hiring an Audit Manager for its internal audit function in Singapore. The role leads and delivers audits across the group's businesses, products, legal entities, operations and control functions, with a primary focus on Singapore and the wider Asia-Pacific region. It reports to the Senior Group Audit Manager and provides independent, risk-based assurance over governance, risk management and controls, and may also support European and global audits.

Key responsibilities

  • Lead end-to-end audits, including risk assessment, planning, fieldwork, reporting and issue follow-up.
  • Develop risk-based audit scopes and testing strategies across business, financial, operational, market, credit, compliance, technology, data and regulatory risks.
  • Assess the design and effectiveness of controls and identify key issues, root causes and practical recommendations.
  • Prepare clear, evidence-based audit reports and communicate findings to senior stakeholders.
  • Monitor and validate remediation of audit, regulatory and other assurance findings.
  • Build effective relationships with business and control functions across Singapore and APAC while maintaining audit independence.
  • Contribute to regional audit planning, continuous risk assessment and monitoring of emerging risks and regulatory developments.
  • Partner with Internal Audit teams across APAC, Europe and North America on regional and global audits.
  • Provide direction, review and coaching to auditors assigned to engagements.
  • Manage multiple audits and priorities across jurisdictions and time zones.

Required profile

  • Degree in accounting, finance, economics, business, risk management, law, IT or a related discipline.
  • At least 10 years' relevant experience in internal/external audit, risk, compliance, finance, capital markets or financial services.
  • Demonstrated experience leading complex audits or assurance reviews from planning through reporting and issue follow-up.
  • Strong understanding of capital markets or wholesale banking, including associated risks, governance and controls.
  • Knowledge of the Singapore financial-services environment and MAS requirements strongly preferred.
  • Experience working across multiple jurisdictions and regional/global teams.
  • CIA, CPA, CA, ACCA, CISA or equivalent professional qualification preferred.

What we offer

  • A total rewards package including a base salary, health and well-being benefits such as medical coverage, paid time off, career development and reward and recognition programs.
  • Regular career, development and performance conversations, an online learning platform and mentoring programs.
  • Training and onboarding sessions for the new role.

Questions fréquentes

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Published 4 hours ago

Expires 1 month from now

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Valeurs Mobilières TD

Singapour