Consultant - IT Audit

Job Scope Perform third party assurance engagement covering business and IT controls Must be able to identify and evaluate complex technology and business risks and internal controls which mitigate risks. Identify root causes by leveraging on a strong technical knowledge in various IT systems. Preparing IT Audit written reports covering the audit findings...

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...

Vice President, IT Audit, Group Audit Posting Date: 17-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 Pacific, Europe and...

Job Scope: Perform IT audit, regulatory compliance assessment (e.g. MAS) and IT risk assessment, in areas covering IT general controls, application controls, business cycle and IT security review. Understand third party assurance framework (i.e. ISAE, SSAE, AICPA). Able to evaluate IT internal controls and identify opportunities for controls improvement....

[What the role is] About EDB The Singapore Economic Development Board (EDB), a government agency under the Ministry of Trade and Industry, is responsible for strategies that enhance Singapore’s position as a global centre for business, innovation, and talent. We undertake investment promotion and industry development, and work with international...

[What the role is]About EDBThe Singapore Economic Development Board (EDB), a government agency under the Ministry of Trade and Industry, is responsible for strategies that enhance Singapore’s position as a global centre for business, innovation, and talent. We undertake investment promotion and industry development, and work with international businesses,...

You will be part of the Internal Audit Office responsible for the provision of independent, objective assurance and consulting services designed to add value and improve operations of the University. You will plan and perform business and operational audits, supporting the University in ensuring internal controls of various activities and functions are in...

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...

Internal Audit APAC Regional Audit Team, Business Audit, Analyst, Singapore INTERNAL AUDIT  In Internal Audit, we ensure that Goldman Sachs maintains effective controls by assessing the reliability of financial reports, monitoring the firm’s compliance with laws and regulations, and advising management on developing smart control solutions. Our...

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...

Responsibilities Primarily responsible to incorporate data analytic routines into the design, testing and documentation of audit programs in internal audits. Participates in audit process in financial, operational and regulatory risks and controls to gain understanding of purpose of use of data in audit process. Establish relationships with data...

SVP/FVP, Internal Audit for Wholesale Bank, Group Audit Posting Date: 17-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...

AVP/MGR, Internal Audit for Group Retail & Operations, Group Audit Posting Date: 11-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...

We are seeking for a highly motivated, independent, and technically strong professional to join our newly created arm in the audit technical team. As a manager, you will be part of the team to provide technical expertise, advisory and compliance checks to our auditors. Responsibilities Assisting with the review of working papers prepared by client/audit...

About this positionWe are seeking for a highly motivated, independent, and technically strong professional to join our newly created arm in the audit technical team. As a manager, you will be part of the team to provide technical expertise, advisory and compliance checks to our auditors.ResponsibilitiesAssisting with the review of working papers prepared by...

AVP, Delivery - Infrastructure iCZ -Principal Consultant 113630BR Job Description Key Responsibilities and Key performance indicators · As a Network Practice Lead manage and mentor the team of network engineers to provide daily operational network technical support · Responsible for network related projects from initiation to implementation...

VP, Strategic Mgmt & Professional Practices, Group Audit Posting Date: 27-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...

Roles & Responsibilities Conduct assessments of internal controls identify areas of improvement in business processes to better manage business risks Propose recommendations to improve organisational workflow and to better manage costs and improve profits Support on: (a) ESG Advisory projects () (b) Technology and cybersecurity assessments () ...

The responsibilities of a manager are more than just project supervision. Our Managers are expected to step up and handle a number of functional responsibilities, which include the following: Roles & Responsibilities Be a support resource for an identified industry Prepare proposals and assist engagement leader to secure new projects Attend and...

You will be working with our highly motivated team of professionals to provide internal audit and enterprise risk management solutions to our wide range of local and international clients. You will be expected to gain exposure other than project execution skills as you be provided opportunity to participate in decision making, building relationship with...