Avp, audit manager
4 days ago
Job Description - AVP, Audit Manager (Application), Digital & Technology Audit (2400017 S)Why Join
Build on a global reputation for stability and security. Do it with an award-winning team. Get exposure to and valuable experience of multiple industries. Consolidate your skills and knowledge through multidisciplinary collaboration across the full project lifecycle. And then look ahead to international career opportunities. It’s all here. Ready for you to take it wherever you want.How you succeed
Ensuring audits are effective comes easily to you. As does joining the dots, ensuring everything feeds neatly into minimising risk and shaping strategy. Integrity is important too. And you know how to provide reassurance. And you’re more than at home doing it all – with impact – in an advanced, digitally dynamic world.What you doAudit ManagementPlan and manage audit engagements focused on IT applications and ensure 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.Participate in integrated business audits by collaborating with business auditors in providing technology audit expertise and evaluate the IT and IT dependent controls supporting business operations.Conduct audits/reviews on Applications, IT Infrastructure, as well as Information, Cyber and Digitalisation risks.Assist the Head of Department/Senior Audit Manager in the delivery of their role and responsibilities.Stakeholder ManagementWork as business partners with stakeholders across the Group, and assist the HOD/Senior Audit Manager to better manage business and Technology, Information, Cyber, and Digital risks.Collaborate with the business audit functions to identify areas of risk that affect both IT applications and business processes.Communicate audits/reviews observations and writing audit and ad-hoc reports for delivery to, and agreement with, auditees.Team ManagementPossesses qualities essential as a leader over a team of auditors for assigned audit engagements/reviews.Complete working papers for audits/reviews through documenting the work conducted, describing the work performed and the evidence that supports the observations and conclusions, as well as reviewing the work performed by other team members.Who you work with
Group Audit is all about oversight. Gaining experience of the bank in its entirety. Gathering insight. Building Risk and Controls expertise. Advising leadership. You might join us in Regulatory Capital Audit, Credit Risk Review, Investigation, Audit Methodology & Standards or Programme Management Office. But wherever you are, your work with clients from around the world drives innovation and makes audit an artform.QualificationsWho you areUniversity Degree in Computer Science or a related discipline.Professional certifications such as Certified Information Systems Auditor (CISA) or Certified Information Systems Security Professional (CISSP).Minimum 6 years of working experience, with at least 4 years in IT audit.Strong understanding of IT applications, application controls, risk management practices, regulatory requirements, and their impact on business processes.Experience in integrated auditing, preferably within a banking or financial services environment.Strong analytical skills and a detail-oriented approach to identifying control gaps and opportunities for improvements.Willing and able to operate effectively in a leadership position or a team player.Independent and committed with high level of initiative.Good written, verbal communication and presentation skills.Strong interpersonal and communications skills.High level of integrity, drive, and sense of urgency.Willing to travel 10%-20% (MY/CN primarily, with occasional worldwide).Who we are
Singapore’s longest established bank, we’ve been helping people and businesses get what they want from life since 1932. How? By taking the time to truly understand people. From there, we provide support, services, solutions, and career paths that meet their individual needs and desires. Today, we’re on a journey of transformation. Embracing technology and creativity to become a future-ready learning organisation. But for all that change, the entire focus of our organisation remains to be Simply Spot On. In everything we do. And so whether you want innovate needs-based financial services. Work in friendly, supportive teams. Build lasting value in your community. Help people grow their assets, business, and investments. Take your learning as far as you can. Or simply enjoy a vibrant, future-ready career. Your Opportunity Starts Here.What we offer
Competitive base salary. A suite of holistic, flexible benefits to suit every lifestyle. Community initiatives. Industry-leading learning and professional development opportunities. Your wellbeing, growth and aspirations are every bit as cared for as the needs of our customers.#J-18808-Ljbffr
-
Audit Manager/Partner
4 weeks ago
Singapore AUDIT ALLIANCE LLP Full timeRoles & Responsibilities1. Audit professional with one or more of the following qualifications:1.1 Bachelor degree in Accounting;1.2 Possess CA Singapore Qualifications will be an advantage;1.3 Possess other professional accountancy qualifications from recognized accountancy bodies thatare recognized in Singapore including ACCA / ICAEW /Singapore CA/ CPA...
-
Audit Assistant
4 weeks ago
Singapore JP AUDIT PAC Full timeRoles & ResponsibilitiesThe main job responsibilities for audit associate position: Perform and manage statutory audit assignments and special audit engagements Preparation of statutory financial statements in accordance with the Singapore Financial Reporting Standards Assist in ad hoc projects/assignments when required Ensure timely submission of...
-
Audit Senior
4 weeks ago
Singapore AUDIT TRUST PAC Full timeRoles & Responsibilities Perform statutory audits of clientele from various industries Support the planning, execution, and completion of audit assignments Work effectively as a team member, sharing responsibility, providing support, and maintaining communication in conducting audit assignments To train and supervise juniors should the need arise, and to...
-
Audit Associate
4 weeks ago
Singapore RELIANCE AUDIT PAC Full timeKey ResponsibilitiesConduct thorough reviews of management accounts to inform audit engagements and identify key risk areas.Perform fieldwork, including tests of controls, substantive analytical procedures, and other tests of details.Prepare tax computations for submission to relevant authorities.Ensure compliance with relevant laws and regulations,...
-
Avp/vp, it audit, internal audit department
4 days ago
Singapore Sumitomo Mitsui Banking Corporation Full timeAVP/VP, IT Audit, Internal Audit DepartmentInternal Audit department of SMBC is responsible for examining the overall internal control system including the effectiveness and efficiency of operations and compliance with applicable laws and regulations. Internal Audit Department, Asia Pacific Division (IADAP) conducts internal audits of the operations of all...
-
Audit Senior Associate
2 months ago
Singapore RELIANCE AUDIT PAC Full timeRoles & Responsibilities Review management accounts and assist in planning of the audit engagements including, but not limited to, understanding of the client’s business environment, assessment of key risks areas, determination of materiality and performance of preliminary analytical review Perform fieldwork for audit including,...
-
Singapore OCBC Bank Full timeJob Description - (AVP) Audit Manager, Global Markets, Risk and Finance Audit (2400017 Z)Why Join We are an audit team with the Bank’s Group Audit function that provides independent assurance over the Bank’s markets, risk and finance activities. Guided by applicable regulatory standards and industry best practices, we use a risk-based approach to assess...
-
Singapore OCBC Bank Full timeJob Description - (AVP) Audit Manager, Group Digital, Operations, and Technology Audit (240001 M1) Why Join Build on a global reputation for stability and security. Do it with an award-winning team. Get exposure to and valuable experience of multiple industries. Consolidate your skills and knowledge through multidisciplinary collaboration across the full...
-
Senior Audit Associate/Supervisor
7 months ago
Singapore AUDIT ALLIANCE LLP Full timeRoles & Responsibilities- To assist in statutory audit of private companies, limited companies and non-for-profit organisations.- To assist in performance of compliance audits.- To perform high quality and effective audit procedures.- To learn and apply financial reporting standards and audit standards.- To learn financial reporting for disclosure and...
-
Avp/vp, it audit, internal audit department
6 days ago
Singapore Sumitomo Mitsui Banking Corporation Full timeAVP/VP, IT Audit, Internal Audit Department - SMBCInternal Audit department of SMBC is responsible for examining the overall internal control system including the effectiveness and efficiency of operations and compliance with applicable laws and regulations. Internal Audit Department, Asia Pacific Division (IAD AP) conducts internal audits of the operations...
-
AVP/VP, IT Risk Specialist
3 weeks ago
Singapore Eames Consulting Full timeAre you an experienced IT Risk specialist with financial industry experience looking for your next challenge? If so, our client, an established global bank with a significant presence in the region, is looking for someone like you to join them as AVP/VP, IT Risk Specialist. As AVP/VP, IT Risk Specialist, you will be responsible for: Providing oversight for...
-
Avp/vp, it audit, internal audit department
5 days ago
Singapore Sumitomo Mitsui Banking Corporation Full timeAVP/VP, IT Audit, Internal Audit Department - SMBCInternal Audit department of SMBC is responsible for examining the overall internal control system including the effectiveness and efficiency of operations and compliance with applicable laws and regulations. Internal Audit Department, Asia Pacific Division (IAD AP) conducts internal audits of the operations...
-
AVP, Technology GRC Specialist
1 month ago
Singapore Eames Consulting Full timeAre you an experienced Technology Governance, Risk and Compliance (GRC) specialist looking for your next challenge in the financial industry? If so, our client, an established global bank with a significant presence in the region, is looking for someone like you to join them as AVP, Technology GRC Specialist. As AVP, Technology GRC Specialist, you will be...
-
AVP, Audit Manager, Digital
4 months ago
Singapore OCBC Full timeWhy Join Build on a global reputation for stability and security. Do it with an award-winning team. Get exposure to and valuable experience of multiple industries. Consolidate your skills and knowledge through multidisciplinary collaboration across the full project lifecycle. And then look ahead to international career opportunities. It's all here. Ready for...
-
Singapore Ambition Full timeOperational Due Diligence AVP Ambition SingaporeApply nowOur client, an established global investment firm, is hiring for an AVP/Senior Associate who will be part of their team conducting Operational Due Diligence for global investment funds. Responsibilities include project management, on-site visits, service provider reviews, documentation, and reporting....
-
AVP, Senior Auditor
2 months ago
Singapore Citi Full timeWhether you're at the start of your career or looking to discover your next adventure, your story begins here. At Citi, you'll have the opportunity to expand your skills and make a difference at one of the world's most global banks. We're fully committed to supporting your growth and development from the start with extensive on-the-job training and exposure...
-
Avp, credit review | singapore, sg
1 week ago
Singapore Ethos BeathChapman Full timeAVP, Credit Review Ethos Beath Chapman, SingaporeApply now Job Details: Posted 1 day ago Permanent Competitive Salary A leading corporate bank is seeking a AVP, Credit Reviewer to join the team. You will be required to perform credit review of the bank’s credit assets covering the APAC region. Perform annual risk assessment activities and audit planning...
-
AVP, Programme Manager
1 month ago
Singapore DBS Bank Limited Full timeJob Title: AVP, ProgrammeDBS Bank Limited is seeking a highly skilled and experienced professional to join our team as an AVP, Programme. This role will be responsible for developing and executing community programmes under the theme of Providing Essential Needs in DBS Foundation.Key Responsibilities:Develop and implement community programmes in partnership...
-
AVP, Audit Manager
3 months ago
Singapore OCBC Full timeWhy Join Build on a global reputation for stability and security. Do it with an award-winning team. Get exposure to and valuable experience of multiple industries. Consolidate your skills and knowledge through multidisciplinary collaboration across the full project lifecycle. And then look ahead to international career opportunities. It's all here. Ready for...
-
AVP, Credit Review
2 weeks ago
Singapore BEATHCHAPMAN (PTE. LTD.) Full timeRoles & Responsibilities Regional coverage Broad exposure Opportunity for growthA leading corporate bank is seeking a AVP, Credit Reviewer to join the team. You will be required to perform credit review of the bank’s credit assets covering the APAC region. Perform annual risk assessment activities and audit planning together with key internal...