Senior Manager, Regulatory Audit
1 week ago
Company Description Job Description Primary Objective: Assist the Head of Internal Audit in discharging its responsibilities by performing independent reviews to ensure: Soundness and adequacy of governance, risk management, and internal control systems. Compliance with statutory and regulatory requirements as well as internal policies and guidelines. Coordinate and supervise audit assignments to ensure timely completion and efficient execution. Provide consultative role in reviewing proposal papers for development of new and variations to the existing Islamic banking products & services as well as new and enhancement of framework, policies, and guidelines to ensure the necessary control features are incorporated. Key Responsibilities: Coordinate annual risk assessment exercise of regulatory units. Plan and supervise the execution of risk-based audits as per the annual audit plan established. Prepare audit scopes and audit programs for execution by the audit team to ensure audit objectives are met with adequate coverage. Prepare draft audit findings and works performed by the audit team to ensure issues raised are appropriate and valid for audit discussion. Attend audit exit discussions with the respective Head of BG/FG & BA/FA to discuss audit issues as well as recommendations to improve the system of internal control. Draft audit reports for sign off by the Head of Internal Audit and Functional Group Head, RHB Bank Singapore. Provide value-added service through recommending the key controls required in the review of proposals for new and variations to existing Islamic products and services, new and enhancement to existing policies and guidelines. Train, coach, motivate, and provide guidance to the staff in the section. Assist the Head of Internal Audit in supervising and ensuring smooth operations of IAD. Qualifications Preferred level of Experience (by years/function/industry): • Minimum of 10 years audit experience, preferably with 5 years of managerial position at established financial institutions. Big 4 candidates with regulatory audit experience are welcomed. • Specialized in the audit of regulatory compliance. Other skills required (if applicable): • Sound knowledge of internal control principles, corporate governance framework as well as statutory and regulatory requirements, regulations, standards, and guidelines. • Strong numerical, analytical, presentation, and report writing skills with a high level of accuracy. • Independent, resourceful, and possess good interpersonal and communication skills. Additional Information #J-18808-Ljbffr
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AUDIT SENIOR
1 week ago
Singapur, Singapore Audit Alliance LLP Full timeResponsibilities To assist in the statutory audit of private companies, limited companies, and not-for-profit organisations. To assist in the performance of compliance audits. To learn and apply financial reporting standards and audit standards. To learn financial reporting for disclosure and presentation of financial statements. Job Requirements Candidate...
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Audit Senior
1 week ago
Singapur, Singapore AG AUDIT & ASSURANCE Full timeJob Highlights Outstanding career Growth & Development opportunities Competitve Salary & Work benefit package Passionate, energetic & Innovation Work culture Job Description Job scope : Responsible for a portfolio of audit engagements assigned to you Take charge for the planning, execution and documentation of audit engagements Follow up on client and...
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Audit Associates and Senior Audit Associates
1 week ago
Singapur, Singapore Audit Alliance LLP Full timeJob Description & Requirements Job Description: To assist in statutory audit of private companies, limited companies and non-for-profit organisations. To assist in performance of compliance audits. To perform high quality and effective audit procedures. To apply financial reporting standards and auditing standards for audits. To prepare financial reporting...
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Experienced Audit Associate
1 week ago
Singapur, Singapore RELIANCE AUDIT LLP Full timeCompany Description We are a member of Russell Bedford International, a global network ranked among the world’s top 20 international accounting networks. Reliance Audit PAC is a dynamic and forward-thinking accounting firm offering audit, liquidation, and financial advisory services across a diverse range of industries. Established in 1998, the firm has...
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Audit Associate/Senior
4 days ago
Singapur, Singapore AUDIT ALLIANCE LLP Full timeOverview Job Description: To assist in statutory audit of private companies, limited companies and non-for-profit organisations. To assist in performance of compliance audits. To learn and apply financial reporting standards and audit standards. To learn financial reporting for disclosure and presentation of financial statements. Responsibilities Assist in...
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Audit Associate/Senior
1 week ago
Singapur, Singapore AUDIT ALLIANCE LLP Full timeJob Description: - To assist in statutory audit of private companies, limited companies and non-for-profit organisations. - To assist in performance of compliance audits. - To learn and apply financial reporting standards and audit standards. - To learn financial reporting for disclosure and presentation of financial statements. Job Requirements: - Candidate...
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Audit Manager/Partner
1 week ago
Singapur, Singapore AUDIT ALLIANCE LLP Full timeQualifications Audit professional with one or more of the following qualifications: Bachelor degree in Accounting; Possess CA Singapore qualifications will be an advantage; Possess other professional accountancy qualifications from recognized accountancy bodies that are recognized in Singapore including ACCA / ICAEW / Singapore CA / CPA Australia or...
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Singapur, Singapore ANZ Full timeAbout Us At ANZ, we’re shaping a world where people and communities thrive, driven by a common goal: to improve the financial wellbeing and sustainability of our millions of customers. About The Role We are looking for talented individuals like you to join our Internal Audit team in Singapore. The role is key to delivering high‑quality assurance over the...
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Audit Senior
3 hours ago
Singapur, Singapore SMRT Corporation, Ltd. Full timeAudit Senior 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 Plan, coordinate and perform internal audits of financial and operational processes within time...
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Singapur, Singapore Australia and New Zealand Banking Group Limited Full timeSelect how often (in days) to receive an alert: Department: Internal Audit - Institutional Division: Internal Audit About Us At ANZ, we're shaping a world where people and communities thrive, driven by a common goal: to improve the financial wellbeing and sustainability of our millions of customers. About the Role Are you passionate about making a real...
