Responsible for developing internal audit and risk management programs, reviewing company policies and advise management... Formulate annual audit plans and risk assessments Identify business inefficiencies, internal control weaknesses or operational...
internal audit assurance and advisory services, from planning through to final reporting, in line with GIA's Audit Manual... direction, communicate effectively, maintain relationships, and manage internal audit processes. This includes the following...
in the following: • Support Internal Audit Engagements which span across entire Keppel; different segments and listed... to various segments and industries across Keppel business • Exposure to different processes and audit techniques such as internal...
on internal control, process reviews/improvement (e.g., Internal Control, Internal Audit, or a similar role). Experience... referentials, strengthen internal controls and promote standardization of processes. Leads the yearly Internal Control self...
, Audit Manager - Hybrid (Internal Job Title: Sr. Auditor I - C12) based in Changi Business Park, Singapore. Being part... where we live and work through volunteerism. Shape your Career with Citi Citi Internal Audit (IA) provides independent...
Job Description: Details of the Division and Team: As the Principal Audit Manager (PAM) for Technology – Corporate..., under the Head of Audit for TDI. This role oversees planning, staffing, risk assessment, and the complete delivery of the annual...
About Group Internal Audit (GIA) Group Internal Audit (GIA) provides independent and objective assurance that assists... organization. We perform audit activities designed to assess the adequacy and effectiveness of the Group's internal control systems...
, finance, data analytics, regulatory requirements, data security and privacy, internal audit, and the third parties our clients... Manager Job Description & Summary We believe that challenges are better solved together. That's why you'll join a diverse...
postures. We are looking for an experienced IT Audit Manager to join us! A senior position may be offered, subject to the...: Develop and customise audit programmes/security audit checklists to assess the design and operating effectiveness of internal...
(s) - Understanding a wide spectrum of Standard Operating Procedures (SOPs) during Internal audits - Formulating effective audit interview... (RSN). What you will be working on: - Execute Internal audits for ISO 9001 (Quality), ISO 14001 (Environment) and ISO...
of audit issues, as well as evaluate potential improvements to internal control processes, to improve the design... and effectiveness of internal controls. Perform effective audit issue validation to track action plans to completion according to Group...
of Companies. You will also assist the Singapore Head of Internal Audit, Group Internal Audit, to provide an independent... Assurance Review are met; and · Assist in the administration of Group Internal Audit and ensure effective and efficient usage...
's information. What you will be working on: You will be part of a team to develop and review the audit framework for industries...; audit the industries and evaluate risks. You will also have to ensure the rectification of security non-compliances...
Job Description: Job Purpose: Manage audit assignments from start to end including developing internal audit scope... and programmes, performing internal audit procedures and preparing internal audit reports reflecting the results of the work...
Job Description: Job Purpose: Manage audit assignments from start to end including developing internal audit scope... and programmes, performing internal audit procedures and preparing internal audit reports reflecting the results of the work...
Job Description Primary Objective: Assist the Head of Internal Audit in discharging its responsibilities... & BA/FA to discuss audit issues as well as recommendations to improve system of internal control Draft audit reports...
Job Description: Job Responsibilities: Perform control design assessment and design appropriate internal audit... procedures and prepare internal audit reports with minimal supervision. Perform analytical procedures and identify value adding...
Job Description: Job Responsibilities: Perform control design assessment and design appropriate internal audit... procedures and prepare internal audit reports with minimal supervision. Perform analytical procedures and identify value adding...
are met; and · Assist in the administration of Group Internal Audit and ensure effective and efficient usage of the Department’s resources... will be given to those with Chartered Accountant or Certified Internal Auditor certification; · 5 to 8 years of relevant audit...
management. The Senior Internal Auditor will report to the CASAJ Audit Manager. The successful candidate must be willing.... And find satisfaction in doing your part to make the world a better place. Become a maker of possible with us! BD Internal Audit...