Associate, Business Auditor (Singapore)

Responsibilities

• Help plan and execute audits, with the potential to lead audits, through the application of the department's audit methodology while working closely with specialist auditors in IT and Data Analytics
• Design and execute simple data analytics for audit assignments
• Identify risks and control gaps, draft and report audit findings promptly to line management and suggest practical and innovative solutions
• Follow up audit rmendations post-audit, assess residual risk, validate remedial work performed and document issue closure
• Perform risk assessments of Nomura's control environment and assist in developing the annual audit plan
• Perform Internal Audit's quarterly continuous monitoring program to identify changes to audit plan, risk assessments or audit universe

Skills, experience, qualifications and knowledge required :

Diversity Statement

Nomura ismitted to an employment policy of equal opportunities, and is fundamentally opposed to any less favourable treatment accorded to existing or potential members of staff on the grounds of race, creed, colour, nationality, disability, marital status, pregnancy, gender or sexual orientation.

DISCLAIMER : This Job Description is for reference only, and whilst this is intended to be an accurate reflection of the current job, it is not necessarily an exhaustive list of all responsibilities, duties, skills, efforts, requirements or working conditions associated with the job. The management reserves the right to revise the job and may, at his or her discretion, assign or reassign duties and responsibilities to this job at any time.

Nomura is an Equal Opportunity Employer

Job ID 9992