AVP/VP, Internal Audit Department

3 weeks ago


Singapur, Singapore SMBC Group Full time

Responsibilities

Lead and/or execute audits independently and efficiently, including audit planning, key control evaluation and testing, report drafting and issues follow-up and closure. Perform audit activities in accordance with the Bank internal audit methodology. Assess the Bank internal control environment with view to provide Value-adding recommendations to Management to manage emerging issues or remediate identified weaknesses. Apply data analytics to assess the internal control environment. Establish and develop good working relationship with Management of assigned Business Units for which candidate has been assigned risk assessment responsibility. Contribute to the annual risk assessment exercise by developing good understanding of business strategy, plans, products, processes performance, risks and issues of the assigned Business Units. Perform assigned Business Units to keep abreast on evolving markets, regulatory, business and operational changes to drive appropriate ongoing audit coverage. Participate in the team’s strategic initiatives and projects as opportunities arise.

Requirements

CPA certified or equivalent of an internationally recognized accounting body At least 6 years of audit experience in the banking industry with experience in leading audits Familiar with execution of risk-based audit approach Proficient in both spoken and written English Good interpersonal and stakeholder management skills Good team player as well as able to work independently Meticulous, disciplined and self-motivated individual with the passion to pursue excellence

  • Singapur, Singapore SMBC Group Full time

    Responsibilities Lead and/or execute Information Technology and Information Security audits independently and efficiently, which includes audit planning, key control evaluation and testing, report drafting, as well as follow-up and closure of issues. Perform these audit activities in accordance with the Bank's internal audit methodology. Assess the...


  • Singapur, Singapore SMBC Group Full time

    Responsibilities Lead and/or execute audits independently and efficiently, including audit planning, key control evaluation and testing, report drafting and issues follow-up and closure. Perform audit activities in accordance with the Bank internal audit methodology. Assess the Bank internal control environment with view to provide value-adding...


  • Singapur, Singapore SMBC Group Full time

    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...


  • Singapur, Singapore United Overseas Bank Full time

    AVP/VP - Credit Documentation Specialist (Private Bank) Posting Date: 10-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...


  • Singapur, Singapore United Overseas Bank Full time

    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...


  • Singapur, Singapore United Overseas Bank Full time

    VP/AVP, FCI investigator, Group Wholesale Bank Posting Date: 25-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,...

  • Internal Audit PMO

    1 week ago


    Singapur, Singapore TikTok Full time

    Team Introduction Internal Audit is a global function responsible for providing independent assurance and evaluating the company's risk management, governance and internal control processes to determine if they are designed and operating effectively. The Internal Audit team plans and executes audit projects according to our risk-based audit plan by...

  • AVP/VP, Bullion

    3 weeks ago


    Singapur, Singapore United Overseas Bank Full time

    AVP/VP, Bullion & Commodities, Global Markets Posting Date: 27-May-2023 Location: Raffles Place, Singapore, SG Company: United Overseas Bank Limited 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...


  • Singapur, Singapore SMBC Group Full time

    Responsibility: To support the achievement of Credit Department goals. These include: Timely assessment of credit applications (including financial projections and market risks; where needed, provide guidance with front office business teams re content of draft credit applications) to meet SMBC's business requirements with balanced/ sound credit...


  • Singapur, Singapore TechnipFMC Full time

    Internal Audit and Controls Analyst Location: Rio de Janeiro - ECO Sapucai, BR Employment type: Employee Place of work: Hybrid Offshore/Onshore: Onshore TechnipFMC is committed to driving real change in the energy industry. Our ambition is to build a sustainable future through relentless innovation and global collaboration – and we want you to be part...

  • VP, Strategic Mgmt

    4 weeks ago


    Singapur, Singapore United Overseas Bank Full time

    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...


  • Singapur, Singapore United Overseas Bank Full time

    AVP / VP, Data Scientist, Data Management Office Posting Date: 15-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,...


  • Singapur, Singapore United Overseas Bank Full time

    VP/AVP, Risk Analytics, Group Risk Management Posting Date: 08-May-2023 Location: Singapore, SG, Raffles Pl Company: United Overseas Bank Limited 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...


  • Singapur, Singapore United Overseas Bank Full time

    AVP / VP, Client Advisor, Privilege Banking(VolC) Posting Date: 30-May-2023 Location: Singapore, SG Company: United Overseas Bank Limited 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 North...


  • Singapur, Singapore HKT Full time

    Position Location: Singapore This is a Full-time position with a Hybrid working model (As required by local legislation or closest office policy.  About Console Connect makes it easy to connect your digital ecosystem - securely and on your own terms. As your business grows, our Network-as-a-Service (NaaS) platform makes it simple to privately...


  • Singapur, Singapore Golden Agri-Resources Full time

    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...


  • Singapur, Singapore Sea Full time

    Job Description Support GIA in identifying regulatory requirements relevant to the respective business units within the Group.Ensure that internal audit activities are carried out in a timely and efficient manner, in accordance with relevant professional standards adopted and ensure the businesses’ compliance with all applicable law and regulations.Plan,...


  • Singapur, Singapore United Overseas Bank Full time

    VP/AVP, Associate Economist, Economic & Treasury Research Posting Date: 14-May-2023 Location: Raffles Place, Singapore, SG Company: United Overseas Bank Limited 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,...


  • Singapur, Singapore United Overseas Bank Full time

    AVP / VP, Client Advisor, Privilege Banking(VolC) 1 Posting Date: 18-May-2023 Location: Singapore, Singapore Company: 3677 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 North America. In Asia, we...


  • Singapur, Singapore United Overseas Bank Full time

    Manager / AVP / VP, Client Advisor, Privilege Banking(VolC) Posting Date: 26-May-2023 Location: Singapore, SG Company: United Overseas Bank Limited 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...