Senior Audit Manager, Control and Support Functions

Responsibilities Lead and/or execute audits independently and efficiently, including audit planning, key control evaluation and testing, report drafting and issues follow-up and closure. Perform audit activities in accordance with the Bank internal audit methodology. Plan and execute in-depth risk assessments and process design reviews and operating...

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 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...

About the RoleThe Group Audit function is a key component of Deutsche Bank's risk management framework, providing independent assurance on the effectiveness of internal controls and risk management processes. As a Principal Audit Manager, you will lead a team of auditors in executing a risk-based audit plan to evaluate the adequacy and effectiveness of...

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 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...

Job Title: IT Internal Audit ManagerThis role reports to the Senior Manager - Internal Audit and is responsible for leading IT audits for the Kuok Group. The successful candidate will have a strong understanding of IT general controls, IT application controls, and security controls, as well as experience in financial, compliance, and operational audits.Key...

About the RoleThe Technology and Digitalisation Audit Division is seeking a highly skilled IT Audit Manager to join our team. As a key member of our team, you will be responsible for leading technology audits, reviewing infrastructure, cybersecurity controls, and IT processes to ensure they align with the Group's strategic objectives.Key ResponsibilitiesLead...

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...

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...

Company Introduction PatSnap is a a SaaS-based tech innovation intelligence service provider. Patsnap helps R&D leaders to maximise the value of innovation intelligence within their R&D workflow and strategic planning. As the global leaders in connected innovation intelligence, PatSnap use AI-powered and machine learning technology to comb through billions...

Job SummaryWe are seeking a seasoned Senior Audit Manager to lead our Wholesale Banking and Consumer Lending Audit team. As a key member of our Group Audit function, you will drive audit activities related to wholesale banking credit portfolios within the Bank.Your expertise will contribute to the continuous improvement of internal processes and 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...

About the RoleGIC Private Limited is seeking a highly skilled IT Audit professional to join our Internal Audit Department. As a key member of our team, you will be responsible for executing technology reviews and providing assurance and advisory services over technology, information security, and cybersecurity risk areas across the enterprise.Key...

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 our Group Internal Audit Team, you will play a crucial role in ensuring the robustness of our governance, risk management, and internal controls. Your expertise in IT audits will be instrumental in identifying and mitigating potential risks, ensuring the integrity of our IT systems, and optimizing our business...

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...

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 DescriptionPrimary Objective:Assist the Head of Internal Audit in discharging its responsibilities by performing independent review to ensure :-•    Soundness and adequacy of governance, risk management and internal control system•    Compliance with statutory and regulatory requirements as well as internal policies and guidelines.•   ...

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...