APAC Audit Manager: Risk & Controls Leader

TD Bank Group

Singapore

On-site

SGD 170,000 - 250,000

Full time

2 days ago
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Job summary

TD Securities is seeking an Audit Manager based in Singapore to lead and deliver audits across TD Securities’ businesses, products, legal entities, operations and control functions, with a focus on Singapore and Asia-Pacific. You will report to the Senior Group Audit Manager and provide independent assurance over governance, risk management and controls.

The role requires 10+ years in internal/external audit or related fields, robust understanding of capital markets, and collaboration with

Qualifications

  • Degree in accounting, finance, economics, business, risk management, law, IT or a related discipline.
  • CIA, CPA, CA, ACCA, CISA or equivalent professional qualification preferred.
  • Strong communication, analytical, stakeholder-management and report-writing skills.

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.

Skills

Communication
Stakeholder management
Report writing
Analytical skills

Education

Degree in accounting/finance/economics/business/rrisk management/cet related field
Professional qualification (CIA, CPA, CA, ACCA, CISA)

Job description

TD Securities is seeking an Audit Manager based in Singapore to lead and deliver audits across TD Securities’ businesses, products, legal entities, operations and control functions, with a focus on Singapore and Asia-Pacific. You will report to the Senior Group Audit Manager and provide independent assurance over governance, risk management and controls.

The role requires 10+ years in internal/external audit or related fields, robust understanding of capital markets, and collaboration with

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