Singapore, Singapore
6d ago

Job Title : BIA AVP Location : Singapore

BIA aims to provide independent, reliable, valued, insightful and timely assurance to the Board and executive management over the effectiveness of governance, risk management and control over current and evolving risks, in the context of the current and expected business environment and in accordance with the international standards definition of internal auditing.

We are an equal opportunity employer and we are opposed to discrimination on any grounds.

Overall purpose of role

Work collaboratively with others across BIA, while developing strong client relationships which are independent and be seen as a respected voice.

Support delivery of BIA Audit Plan.

Key Accountabilities

  • Support the Vice President in scoping the audit where necessary.
  • Identify, assess & document risks and controls.
  • Complete testing.
  • Evaluate the design and operating effectiveness of controls & document this understanding in the BIA audit toolkit.
  • Update the Vice President and audit team with progress and observations.
  • Write high quality audit observations and support the Audit Lead in writing the report.
  • Provide suggestions to management for actions to address control issues identified.
  • Proactively take on additional tasks as requested by Vice Presidents / Directors / Managing Directors.
  • Suggest practical ways of improving the work they do and apply where appropriate.
  • Stakeholder Management and Leadership

  • Build strong relationships and mutual trust with all BIA colleagues
  • Build a respected and independent relationship with external colleagues and stakeholders
  • Discuss and agree the factual accuracy of audit observations with clients / Vice President / Director as appropriate.
  • Decision-making and Problem Solving

    Take into account reputation of Barclays at all times, through positive interactions and following policy and process.

    Sets an example and supports fair and ethical behaviour in all colleagues.

    Risk and Control Objective

    Ensure that all activities and duties are carried out in full compliance with regulatory requirements, Enterprise Wide Risk Management Framework and internal Barclays Policies and Policy Standards

    Person Specification

    Essential Skills / Basic Qualifications :

  • Experienced in auditing in business controls, with technical knowledge in application controls;
  • Strong in Data Analytical execution
  • Proven track record of high performance in previous roles;
  • Strong oral and written communication skills
  • Desirable skills / Preferred Qualifications :

  • Relevant professional qualifications, e.g. CIA, ACCA, CISA, for audit roles
  • Prior experience in Markets business.
  • Interested and want to know more about Barclays? Visit / who-we-are / for more details. Our Values Everything we do is shaped by the five values of Respect, Integrity, Service, Excellence and Stewardship.

    Our values inform the foundations of our relationships with customers and clients, but they also shape how we measure and reward the performance of our colleagues.

    Simply put, success is not just about what you achieve, but about how you achieve it. Our Diversity We aim to foster a culture where individuals of all backgrounds feel confident in bringing their whole selves to work, feel included and their talents are nurtured, empowering them to contribute fully to our vision and goals.

    Our Benefits Our customers are unique. The same goes for our colleagues. That's why at Barclays we offer a range of benefits, allowing every colleague to choose the best options for their personal circumstances.

    These include a competitive salary and pension, health care and all the tools, technology and support to help you become the very best you can be.

    We are proud of our dynamic working options for colleagues. If you have a need for flexibility, please discuss this with us.

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