Audit Senior

Roles & ResponsibilitiesJob Description Assist in the delivery of the risk management planning and work programmes (e.g., IT Audits & Consulting, Internal audits, Sustainability Reporting etc) within time budgets, timescales, specifications, and professional requirements Assist to Identify corporate governance, internal controls and business process...

Key ResponsibilitiesAs a Senior IT Audit Manager at OCBC Bank, you will be responsible for planning and managing audit engagements focused on IT applications, ensuring that relevant technology, information, and cyber risks and control gaps and lapses have been identified via review of key controls and processes, appropriately assessed, and reported.You will...

Job Title: IT Audit Management Senior ManagerJob SummaryWe are seeking a highly experienced IT Audit Management Senior Manager to join our team at IHiS. The successful candidate will be responsible for implementing audit management processes and tools, promoting the established audit management framework, and providing secretariat support to management...

As a Senior Audit Manager at SMBC Group, you will lead and execute audits independently and efficiently, including audit planning, key control evaluation and testing, report drafting and issues follow-up and closure. You will assess the Bank internal control environment and provide value-adding recommendations to Management to manage emerging issues or...

Job Purpose You will be part of a highly professional Group Internal Audit Team that carries out integrated audits, IT audits and Continuous audits to ensure robust governance, risk management and internal controls in the Group. Responsibilities Perform IT audits to ensure the adequacy and effectiveness of controls and integrity of IT...

Roles & Responsibilities Plan and oversee the auditing process Assist in guiding junior auditors Review team members’ work for accuracy and compliance Perform effective risk and control assessments Complete audits on time and submit reports to auditing principal Liaise with client on key audit issues Coordinate periodical audits 3 years audit...

Senior Audit Manager for Wholesale BankingAs a Senior Audit Manager for Wholesale Banking, you will lead in audit projects and be responsible for the business, operational and regulatory audit of Group Wholesale Banking activities. You will plan, organise, execute and conclude on the internal audits, including the preparation of an audit plan and audit...

Roles & Responsibilities• Managing audit engagements which include initial engagement planning, analysis of controls and processes, preparation and review of audit documentations.• Drafting of management letters and financial statements.• Monitoring of engagement progress against budget and timeline set.• Excellent communications skills, strong...

Roles & ResponsibilitiesKey Responsibilities: Lead and manage audit engagements for a diverse portfolio of clients, ensuring compliance with professional standards. Provide technical support and guidance to the audit team, particularly on complex issues. Review and finalize audit reports, ensuring accuracy and adherence to regulatory requirements. ...

Job Title: IT Audit ManagerAs a key member of the Audit Management team, you will play a crucial role in implementing and promoting the established audit management framework, model, and processes to key stakeholders and the broader community.Key Responsibilities:Implement and manage the audit management processes and tools used within the Chief Risk...

Assurity Trusted Solutions (ATS) is a leading provider of trusted solutions in the Government Technology Agency (GovTech). As a trusted partner, ATS offers a comprehensive suite of products and services, including infrastructure and operational services, authentication services, governance and assurance services, and managed processes. In today's dynamic...

Role and Responsibilities 1. Part of the team within the Audit Management to implement the Audit Management processes and tools used within the Chief Risk Office. 2. Engagement, communication and promotion of the established audit management framework, model and processes to key stakeholders and the broader community. 3. Provide secretariat support to the...

Job PurposeAs a key member of the SMRT Corporation Ltd Group Internal Audit Team, you will play a vital role in ensuring the effectiveness of our risk management and internal control processes. Your expertise will be instrumental in identifying and mitigating potential risks, ensuring compliance with regulatory requirements, and providing actionable...

Senior Vice President, Compliance Audit, Group Audit Posting Date: 26-May-2023 Location: Singapore (City Area), Singapore, 048624 Company: United Overseas Bank Ltd About UOB United Overseas Bank Limited (UOB) is a leading bank in Asia with a global network of more than 500 branches and offices in 19 countries and territories in Asia...

Job Title: Senior Audit Manager, Control and Support FunctionsAs a Senior Audit Manager, you will lead and execute audits independently and efficiently, including audit planning, key control evaluation and testing, report drafting and issues follow-up and closure. You will perform audit activities in accordance with the Bank's internal audit methodology.Key...

Roles & ResponsibilitiesJob Description Assist in the delivery of the risk management planning and work programmes (e.g., IT Audits & Consulting, Internal audits, Sustainability Reporting etc) within time budgets, timescales, specifications, and professional requirements Assist to Identify corporate governance, internal controls and business process...

Job Title: Senior / Executive, Internal AuditJob Summary: We are seeking a highly skilled and experienced Internal Audit Senior/Executive to join our team at Flintex Consulting Pte Ltd. The successful candidate will be responsible for planning and executing risk-based process audits, assessing internal controls, and providing recommendations for improvement....

Job DescriptionJob Title: Internal Audit SpecialistJob Summary: We are seeking a highly skilled Internal Audit Specialist to join our team at Golden Agri-Resources. The successful candidate will be responsible for conducting operational and financial audit reviews, ensuring compliance with policies and procedures, and identifying areas for improvement.Key...

Job DescriptionConduct operational and financial audit review in the business units within the Group.Conduct review for compliance with policies, procedures and accounting standards. Ensure that the companies comply with Group policies and procedures.Perform data analytics and utilize it as part of the audit activities and monitoring.Perform process risk...

Job SummaryWe are seeking a highly skilled and experienced Senior Audit Manager to join our Corporate Banking team at SMBC Group. The successful candidate will lead and execute audits independently and efficiently, assessing the Bank's internal control environment and providing value-adding recommendations to Management.Key ResponsibilitiesLead and/or...