Senior Audit Manager

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...

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...

Roles & ResponsibilitiesThe Senior Audit Associate operates in a structured work environment. He/She undertakes specific stages of audit work under supervision by the Audit Senior. He/She begins to appreciate the underlying principles behind the tasks assigned to him/her as part of the audit plan. He/She is also able to make adjustments to the application of...

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Overall ·Lead the Technology & Data leg of the Internal Audit function to provide the necessary assurance over key IT-and data related processes and systems. ·Identify potential risks and threats associated with Dyson’s ITGC, cyber security landscape, the adoption of new technologies and critical IT transformation projects and provide input to the...

*** Post on behalf of AccAssurance LLP***AccAssurance LLPWe are a public accounting firm providing accounting, assurance, corporate secretarial, tax and business advisory services.We are approved training employers under the Institute of Chartered Accountants in England and Wales (ICAEW) and Singapore Chartered Accountants (SCA) schemes.We are looking for...

Roles & ResponsibilitiesAccountable for audits assigned, including planning and control of audit Supervise and coach associates- Review the workpapers prepared by associates, ensuring quality in compliance with professional standards/requirements- Monitor budget and understand commercial aspects involved such as billings and collections- Lead client audit...

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

Roles & Responsibilities Manage a portfolio of clients which include listed companies, SMEs, and internationally active companies Manage a team of audit professionals and assist audit partners and directors to deliver assurance services to a portfolio of clients Review audit teams’ findings Develop and maintain long-term client relationships and...

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...

Short Intro and About the Job About the role Corporate Internal Audit, Singapore Hub, is responsible for internal audits and risk management in China, North Asia & Oceania (CNAO) and Asia & Middle East (AME) Zones of Danone. The combined zones have a net sales exceeding € 5 b, in around twenty countries. The audit activities in the zone includes...

This position reports to the Senior Manager - Internal Audit.Key Responsibilities:Candidate should be strong at IT audits covering IT General Controls, IT Application Controls and Security Controls, IT Infrastructure & Network and Cybersecurity. Knowledge and experience on Financial, Compliance and Operational audits highly favourable.You will be responsible...

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 Assist and contribute to the development of the risk universe and annual audit plan...

JOB SCOPE Management and direction of assigned staff to ensure completion of complex audits within departmental and professional standards in established timeframes. Must plan, direct, execute and finalize the audit engagements. Establish audit work programs to effectively evaluate operations, based on best practices, regulatory requirements, and the...

Internal Audit is an independent function within MariBank Singapore Pte Ltd (“Bank”) that provides an independent and objective assurance and risk advisory role. It applies a systematic risk-based approach to evaluate and ensure key risks in the Bank are identified and timely reported to senior management for remediation.Internal Audit has direct...

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...

Roles & ResponsibilitiesCarry out audit assignments in accordance with applicable professional standards. Obtain audit evidence to corroborate information.· Identify significant accounting and auditing issues. Perform quality audit in compliance with professional standards.· Communicate effectively and execute assigned audit tasks under supervision.·...

Roles & ResponsibilitiesThe Audit Associate operates in a structured work environment. He/She undertakes specific stages of audit work under supervision by the Audit Senior. He/She begins to appreciate the underlying principles behind the tasks assigned to him/her as part of the audit plan. He/She is also able to make adjustments to the application of skills...

Abbott is a global healthcare leader, creating breakthrough science to improve people’s health. We’re always looking towards the future, anticipating changes in medical science and technology. As Senior Auditor, Global Finance Audit, you will join a team of global auditors to perform financial audits of Abbott Laboratories’ global businesses over the...

About this role:We are looking for a Lead Audit Manager to join our dynamic Singapo-based Internal Audit Team. The Lead Audit Manager will lead execution of the audit process (primarily as Auditor in Charge) in accordance with Wells Fargo Audit policy with guidance/support from the Audit Senior Manager, with primary focus on financial crimes risk areas...