Audit Manager, Internal Audit, Singapore
Work Location
: Singapore, Singapore
Hours:
40
Line of Business:
Audit
Pay Details:
We're committed to providing fair and equitable compensation to all our colleagues. As a candidate, we encourage you to have an open dialogue with a member of our HR Team and ask compensation related questions, including pay details for this role.
Job Description:
Position Summary
Based in Singapore, the Audit Manager will lead and deliver audits across TD Securities' businesses, products, legal entities, operations and control functions, with a primary focus on Singapore and the wider Asia-Pacific region. Reporting to the Senior Group Audit Manager, the role 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.
Experience & Qualifications
- 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.
- Strong communication, analytical, stakeholder-management and report-writing skills.
- CIA, CPA, CA, ACCA, CISA or equivalent professional qualification preferred.
Who We Are
Not included in the source posting: what you'll do, benefits.
Who can apply
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