{"id":818218,"url":"https://alion.io/job/gxs-bank-audit-manager-functions","title":"Audit Manager (Functions)","company":{"id":50223,"name":"GXS Bank","domain":"gxs.com.sg","url":"https://alion.io/company/gxs-bank","size_band":"201-500","is_staffing_agency":false,"employer_type":"direct","is_intermediary":false,"listed_via":null,"ats_vendor":"Workday","truth_index":null},"role":"Finance","role_family":"Finance","seniority":"senior","employment_type":"full_time","work_mode":"on_site","remote_scope":null,"remote_scope_basis":null,"remote_working_hours":null,"hiring_geo_confidence":"explicit","locations":["Singapore"],"countries":["SG"],"hiring_countries":[],"hiring_countries_total":0,"salary":null,"salary_estimate":{"min_usd":47000,"max_usd":91000,"period":"year","method":"role_seniority_country_remote_cell","sample_n":17},"experience_years_min":8,"visa_sponsorship":false,"relocation_package":false,"has_equity":false,"technologies":[{"name":"ChatGPT","optional":false},{"name":"Claude","optional":false}],"status":"live","first_seen_at":"2026-09-10T00:00:00Z","employer_posted_date":"2026-09-25","last_verified_at":"2026-10-22T10:04:28Z","board_verified":true,"closed_at":null,"days_open":42,"trust":{"level":"ok","repost_count":1,"flags":[],"days_open":42},"description":"Get to know our Team:\nInternal Audit is an independent function (3rd line of Defence) within GXS Bank that provides an objective assurance and advisory role to senior management.\n\nWe use a systematic, disciplined risk-based approach to evaluate and assess risks, processes and internal controls, while aligning them to the Bank’s overall digital strategy.\n\nInternal Audit covers multiple businesses and technology functions within the Bank.\n\nGet to know the Role:\nYou report to the Head of Functions Audit at GXS Bank, which is part of the business audit team.\n\nAs an audit manager, you are responsible to conduct audit activities that cover the end-to-end business-aligned portfolio and other corporate functions. This include areas such as Banking Products (i.e. Retail Banking and Business Banking, Trade Financing), Credit and Collections Management, Outsourcing, Market and Liquidity Risk, AML/ CFT and Treasury.\n\nCandidates with practitioner experience in Credit Risk/ Market & Liquidity Risk Management will be favourably considered.\n\nYou effectively plan, manage and execute audits, including the design of audit test steps to evaluate the risks associated with (but not limited to) governance, business management, financial, operational, regulatory, and business continuity.\n\nYou maintain well documented audit work papers including supporting documents/ evidence in the GRC system, which are subject to regular internal quality assurance review.\n\nYou are able to lead, execute and complete audit projects by adhering to audit methodology, key phases and assigned timelines.\n\nYou keep abreast of MAS regulations & guidelines relating to FIs and banks.\n\nYou are familiar with Artificial Intelligence (AI) tools (e.g. ChatGPT, Claude, Gemini) and able to develop AI use-cases for audit execution to enhance risk profiling of business and automate fieldwork execution.\n\nAbility to identify and assess risks arising from the use of AI, including risks relating to governance, data quality and privacy.\n\nThe day-to-day activities:\nSupport the Head of Business/ Functions Audit as part of the Audit team.\n\nPlan and perform risk assessments, understand and evaluate the business environment, related controls and processes.\n\nExecute audit reviews and fieldworks, including work paper documentation, drafting of audit findings and leading the issue discussion internally and with stakeholders.\n\nAssist to draft audit reports and participate in the presentation of audit findings.\n\nParticipate/ support in ad-hoc projects, special thematic review or independent investigation.\n\nBuild and maintain healthy relationships with different levels of management, stakeholders, and be a trusted risk advisor on control related matters.\n\nActively participate in driving data analytics capabilities including the maintenance of audit workflow system (i.e. GRC), so as to improve the effectiveness of Internal Audit.\n\nThe must haves:\nBachelor's degree in accountancy, finance or equivalent, with professional certification (e.g., CPA, ACCA, CIA) as an added advantage.\n\nMinimum 8 years of experience in Internal/ External Audit function, and any additional experience in Credit Risk Management is preferred.\n\nStrong knowledge of key regulations (e.g. MAS 635, MAS 626, MAS 612, MAS 637 & MAS 658).\n\nAn excellent team player.\n\nConfidence in dealing with senior management.\n\nAble to work independently and possess the courage to challenge risk-decisions made by senior stakeholders, from a 3rd line of defence perspective.\n\nWell-developed communication and interpersonal skills.\n\nGood analytical, presentation and report writing skills.\n\nBased in Singapore, the ability 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