GIA - Group Internal Audit

Role Introduction

This position will be responsible for: ...

Performing field audit in accordance to the Audit Program;

Examining the efficiency and effectiveness of operational and financial processes;

Hold discussion with the Management to obtain their response on the finding; ...

Designation

Internal Audit Assistant Intern

Date Listed ...

Develops and monitors the testing strategy execution for audit engagements.

REQUIREMENTS

Minimum 7 years of relevant experience ...

To perform analytical review and risk-control assessments to identify areas of audit focus for each assignment.

To identify value-added business opportunities through enhancing the utilisation of resources, streamlining of process, improving productivity/profitability, cost of reduction and risk mitigation.

To participate in audit exit meetings with management at the conclusion of the audit, highlighting control deficiencies and recommending corrective actions and value-added business opportunities. ...

Support the role of providing value-add and enhancing the appropriate policies and procedures to guide the internal audit function and ensure the quality of the assurance services delivered.

Support the Manager/Senior Manager to plan, develop and oversee the execution of the annual Audit Plan.

Ensure timely escalation of risk and controls assessments together with actionable recommendations. ...

Up to $8,500 Location:

Near Raffles MRT Working Hours:

Mon to Fri 8.50AM - 5.30PM ...

Salary:

Up to $8,500

Location: ...

Evaluate adequacy and effectiveness of the bank’s internal control systems

Evaluate adherence to bank’s policies, procedures and regulatory requirements

Perform routine and ad-hoc assignments ...

Develops and monitors the testing strategy execution for audit engagements.

REQUIREMENTS

Minimum 7 years of relevant experience ...

Your Challenge

As part of our Group Internal Audit Department (GIA) you will be required to provide the Shangri-La Group with a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, governance and controls. GIA adopts a risk-based audit methodology to assess and report on the Group’s network of controls, governance, business and financial risk management processes within an Integrated Assurance Framework (IAF).

You are responsible for, but not limited to ...

Develops and monitors the testing strategy execution for audit engagements.

REQUIREMENTS

Minimum 7 years of relevant experience ...

Perform on-site audit fieldwork and identify audit issues and concerns in pursuit of practical and value-added recommendations to Management

Draft concise audit reports with high quality audit conclusions and focused recommendations that positively influence stakeholders to embed risk management and internal control practices and to improve the overall strength of the control framework

Engage internal stakeholders for process improvements and key control enhancements ...

Permanent

Salary:

Up to $8,500 ...

Poste et missions

Main Responsibilities:

Perform audit missions of designated departments / branches in Asia Pacific ...

Recruiter

Job Responsibilities:

Prepare Audit Programs prior to start of each audit fieldwork ...

Poste et missions

Main Responsibilities:

Perform audit missions of designated departments / branches in Asia Pacific ...

Execute audits across different business segments using risk-based approach according to the Audit Plan

Evaluate adequacy and effectiveness of the bank’s internal control systems

Evaluate adherence to bank’s policies, procedures and regulatory requirements ...

Evaluate adequacy and effectiveness of the bank’s internal control systems

Evaluate adherence to bank’s policies, procedures and regulatory requirements

Perform routine and ad-hoc assignments ...

Evaluate adequacy and effectiveness of the bank’s internal control systems

Evaluate adherence to bank’s policies, procedures and regulatory requirements

Perform routine and ad-hoc assignments ...

Develops and monitors the testing strategy execution for audit engagements.

REQUIREMENTS

Minimum 7 years of relevant experience ...

Develops and monitors the testing strategy execution for audit engagements.

REQUIREMENTS

Minimum 7 years of relevant experience ...

Develops and monitors the testing strategy execution for audit engagements.

REQUIREMENTS

Minimum 7 years of relevant experience ...

Follow-up on the remediation status of IT audit issues.

Assist in rolling-out of the company’s continuous auditing program through data analytics.Identify, design, and develop data analytics extract routines to support audit activities.

Manage data extraction, processing and storage through data analytics routines, and generate output for visualization/analysis. ...

Design and apply data analytics techniques in assigned projects

Ensure assigned projects are completed in a timely manner and within the project budget allocated.

Evaluate effectiveness and efficiency of the financial and operational processes and related internal controls, and ensure compliance with the Group’s corporate governance framework. ...

Assist in rolling-out of the company's continuous auditing program through data analytics.Identify, design, and develop data analytics extract routines to support audit activities.

Manage data extraction, processing and storage through data analytics routines, and generate output for visualization/analysis.

Perform ad-hoc assignments (including IT consultancy, advisory reviews and investigations) when needed. ...

Assist in rolling-out of the company's continuous auditing program through data analytics.Identify, design, and develop data analytics extract routines to support audit activities.

Manage data extraction, processing and storage through data analytics routines, and generate output for visualization/analysis.

Perform ad-hoc assignments (including IT consultancy, advisory reviews and investigations) when needed. ...