
Lead Auditor
7 days ago
Description du poste
- Summary of the position
- The Lead Auditor conducts audit assignments from planning to reporting. This includes an assessment of the audited activity, the performance of tests, analysis and controls and the issuance of recommendations. He/she is responsible for the consistency and comprehensiveness of the audit deliverables and, under the supervision of a Local Head of Audit, a Regional Supervisor or a Global Audit Manager, for drafting the debriefing presentation to management and the final report. He/she usually leads a team of several auditors. He/she may also perform himself/herself some critical controls.
Key Responsibilities
- The Lead Auditor - IT Artificial Intelligence is in charge of studying and tryout practices and tools leveraging on AI capabilities to support existing or new audit practices. Data mining, NLP, pattern recognition, segmentation are examples of capabilities to considered within this scope.
- I - Conduct of assignment- Develop capabilities to audit processes or policy compliance by observing resulting information (aka data)
- Develop capabilities at auditing the data from a data quality perspective (quality being inclusive of business requirement quality and comprehensiveness of information)
II - Enhancing the mastery of risks that are specific to AI solutions
- Enhance and ensure AI Trustworthiness (lawful, ethically adherent, robust), AI explainability and supervision of models are new concepts are to be included into processes within our organization for moving to next level of mastery.
- III - Involvement in business AI projects
- Involvement in one or multiple business AI project to develop an understanding of the lifecycle of the development of a AI feature.
- IV - IGE Continuous improvement Program / Transversal topics
- The Lead Auditor contributes to the continuous improvement of IGE methodologies and processes. As part of his/her responsibilities, he/she can be requested to:
- Contribute to the creation or update of methodologies and audit processes/guides
- Build and share knowledge (e.g. through contributing to SynerGIA, delivering training or taking part in various Methods and Support workstreams or assignments)
- Update Auditable Items scorecards (FOAs) in liaison with the relevant Global Audit Manager
- Share any relevant information with the IGE Knowledge communities leaders and relevant Audit Partners
- Contribute to one or several IGE knowledge communities
- Manage resources and budget of the assignment to achieve the objectives of the audit plan
- Contribute to the preparation of the audit plan, in coordination with the Audit Manager in charge
- Contribute to the update of MATRIX, for the IT risk assignment of entities in Asia
- Contribute to the automation of audit sampling and testing techniques leveraging on artificial intelligence-
- Niveau d'étude minimum
Bac + 3 / L3
- Formation / Spécialisation
Accountancy / Audit background
- Niveau d'expérience minimum
6 - 10 ans
- Entreprise Crédit Agricole CIB
-
Lead Auditor
2 days ago
Singapore SGS INTERNATIONAL CERTIFICATION SERVICES SINGAPORE PTE LTD Full timeConduct third party and second party audit to ensure compliance to relevant medical device quality standards and regulatory requirements. - Ensure complete management of audits from planning, conducting audit, compliance assessment, report generation and timely submission, follow-up audits. - Continual Improvement champion **Specific responsibilities;** -...
-
Assistant Director
3 weeks ago
Singapore Auditor-General's Office Full timeWhat the role is You will be responsible for carrying out audits on assigned areas so as to enable the Project Lead to conclude and report on the audit of a government ministry/statutory board/public entity. What you will be working on Responsibilities: The scope of work includes assessment of internal controls, planning and developing audit programmes,...
-
Lead Auditor
2 weeks ago
Singapore Chevron Full time**Responsibilities for this position may include but are not limited to**: - Evaluates effectiveness and efficiency of internal control, risk management and governance processes across wide variety of business units, functions and operations - Applies digital skills in the analysis of large data sets to distill and communicate key findings - Mentors less...
-
Lead Auditor Trainer
2 days ago
Singapore BUREAU VERITAS SINGAPORE PTE. LTD. Full time**Responsibilities**: - To perform audit in any capacity in conformance with the requirements of the specified Quality/ Environmental / Food Safety /Safety and/ or any other Management Systems that BV Certification offers ( As appropriate) - Conduct public-run or in-house training for customers of specified Quality/ Environmental/ Food Safety/ Safety/and/or...
-
Lead Auditor
2 weeks ago
Singapore DNV Full time**About us**: We are the independent expert in assurance and risk management. Driven by our purpose, to safeguard life, property, and the environment, we empower our customers and their stakeholders with facts and reliable insights so that critical decisions can be made with confidence. As a trusted voice for many of the world’s most successful...
-
Lead Auditor
1 week ago
West Singapore Emprego SG Full time**Location** Singapore, West **Job Type** Permanent **Salary** $4,000 - $7,000 Per Month **Date Posted** 3 hours ago Additional Details **Job ID** 107292 **Job Views** 1 **Job Description**: Roles & Responsibilities - Conduct audit and training as per ISO 27001 and ISO 9001 standards. - Client Management and promotion of SGS services - Lead...
-
Third Party Lead Auditor
2 days ago
Singapore Region Diversified Full time**Job ID**: - more than 10 years’ experience in Auditing in the Oil and Gas (and downstream) in **Construction, Procurement OR plant commissioning audit experience**: - QMS Lead Auditor qualification for covering construction quality - Auditor with project experience without Lead Auditor qualification can be considered **Requirements**: **_WORD...
-
Lead IT Auditor
7 days ago
Singapore LMA Full time**Lead IT Auditor** The primary focus for this position will be to lead audit execution covering end-to-end processes of auditable entities within the IT and Cybersecurity APAC team. This individual will work closely with audit assignment team members to complete each phase of the audit. This will entail documenting walk-through of in-scope processes;...
-
Internal Auditor
7 days ago
Singapore Julius Baer Full timeAt Julius Baer, we celebrate and value the individual qualities you bring, enabling you to be impactful, to be entrepreneurial, to be empowered, and to create value beyond wealth. Let’s shape the future of wealth management together. The Internal Auditor for our Group Internal Audit (GIA) team based in Singapore will have primary responsibilities over key...
-
Lead Auditor
1 week ago
Singapore SGS INTERNATIONAL CERTIFICATION SERVICES SINGAPORE PTE LTD Full timeConduct external audits and training in accordance with ISO 22000, FSSC 22000, SS444, SS590, HACCP standards. - Assist in promoting certification services and support client management. **Specific requirements**: - Responsible for audit planning, proper execution of external audits, compliance and system reviews. - Carry out and lead food-related audits...