Group Head of Internal Audit

Oversees the internal audit function which provides a 3rd line of defence in the corporate governance framework of SIM. Accountabilities: 1. Develops and ensures the execution of the risk based SIM Group IA Plan so that SIM policies and procedures comply with financial, legal and regulatory rules and regulations. 2. Develops audit related policies,...

**Job Purpose: The Head of Audit will be responsible for developing, managing and executing Noble’s audit strategy, policies and procedures to meet business requirements as set out by the Board Audit Committee. He / She shall be required to keep up to date with evolving internal and external requirements and partner with teams across the organization to...

[What the role is] The intern will work with the Group Internal Audit team (GIA) on several projects. [What you will be working on] **Group Internal Audit** **Project Description**: The intern will be required to: - Conduct and conceptualise research on buzzing internal audit topics such as Sustainability, Cybersecurity and recent authoritative guidance...

**About Thunes** Thunes is a global, fast-growing, and innovative Fintech scale-up that uses technology to disrupt and transform the existing financial system. We have a strong Mission: to create a better global payments network, and a great Purpose: to connect the world to economic opportunities and address systemic inequality when it comes to financial...

Reporting to the Head of Tote Board Group Internal Audit, you are in charge of carrying out IT and integrated audits on the Tote Board Group entities, comprising of Tote Board, Singapore Pools (Private) Limited and Singapore Turf Club to ensure robust governance, risk management and internal controls in the Group. **Responsibilities** The key...

[What the role is] The intern will support GIA in the conduct of IT Audits, Continuous Audits, Audit Reporting and preparation of Audit Committee Papers. [What you will be working on] **Project Description**: The intern will assist in Group Internal Audit's projects, working with gaming data to generate analytical reports and build Tableau dashboards. The...

Headquartered in Tokyo, Sumitomo Mitsui Banking Corporation (SMBC) is a leading global financial institution and a core member of Sumitomo Mitsui Financial Group (SMBC Group). Built upon our rich Japanese heritage since 1876, we put our customers first and provide seamless access to, from and within the Asia Pacific region. SMBC is one of the largest...

**Location**:Novena Square, SG, SG**Job Function**:Audit**Requisition Number**:136932**Description**: **Job Summary** The Audit intern supports Group Internal Audit to develop automated dashboards by using programming languages such as Python, SQL to enable continuous risk and control monitoring. **General Responsibilities** **Data extraction and...

Manager, Group Internal Audit กฎหมายและการตรวจสอบ Singapore, Singapore, สิงคโปร์ Job Responsibility • Plan and lead financial and operational audits in accordance with the approved annual audit plan using a risk-based approach. • Supervise and coach audit team members during fieldwork...

Manager, Group Internal Audit กฎหมายและการตรวจสอบSingapore, Singapore, สิงคโปร์Job Responsibility• Plan and lead financial and operational audits in accordance with the approved annual audit plan using a risk-based approach.• Supervise and coach audit team members during fieldwork assignments,...