The Internal Audit department is an integral part of SIFs corporate governance structure. Its primary objective is to provide independent assurance to senior management and the Audit Committee (AC) on the robustness of the company's control environment and to identify and report any weaknesses.
As the Head of Internal Audit, you will add value and improve the companys operations by bringing an efficient and disciplined approach to the effectiveness of risk management, control and governance processes. You will be expected to work with stakeholders to evaluate existing internal controls and provide recommendations to strengthen these processes.
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If you believe in better, wed love to hear from you.
About The Role
Working closely with the Group Internal Audit team, the manager will provide value-adding independent audit services to the Audit Committee, Group Office, senior management and the regulator on the companys capacity to manage risk and to provide reasonable assurance that the system of internal controls, as designed, is achieving its objectives.
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The Internal Audit department is an integral part of SIFs corporate governance structure. Its primary objective is to provide independent assurance to senior management and the Audit Committee (AC) on the robustness of the company's control environment and to identify and report any weaknesses.
As the Head of Internal Audit, you will add value and improve the companys operations by bringing an efficient and disciplined approach to the effectiveness of risk management, control and governance processes. You will be expected to work with stakeholders to evaluate existing internal controls and provide recommendations to strengthen these processes.
...
If you believe in better, wed love to hear from you.
About The Role
Working closely with the Group Internal Audit team, the manager will provide value-adding independent audit services to the Audit Committee, Group Office, senior management and the regulator on the companys capacity to manage risk and to provide reasonable assurance that the system of internal controls, as designed, is achieving its objectives.
...
The Internal Audit department is an integral part of SIFs corporate governance structure. Its primary objective is to provide independent assurance to senior management and the Audit Committee (AC) on the robustness of the company's control environment and to identify and report any weaknesses.
As the Head of Internal Audit, you will add value and improve the companys operations by bringing an efficient and disciplined approach to the effectiveness of risk management, control and governance processes. You will be expected to work with stakeholders to evaluate existing internal controls and provide recommendations to strengthen these processes.
...
The Internal Audit department is an integral part of SIFs corporate governance structure. Its primary objective is to provide independent assurance to senior management and the Audit Committee (AC) on the robustness of the company's control environment and to identify and report any weaknesses.
As the Head of Internal Audit, you will add value and improve the companys operations by bringing an efficient and disciplined approach to the effectiveness of risk management, control and governance processes. You will be expected to work with stakeholders to evaluate existing internal controls and provide recommendations to strengthen these processes.
...
Assist the Portfolio Manager / Auditor in Charge in planning & determining the audit scope for relevant engagements and in reaching an agreement on the risk analysis.
Participate in local and global audits, complete audit work, and document audit results in line with Group Audit standards.
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Perform functional audit of RHB Asset Management and other Singapore entities in order to ensure:-
Soundness and adequacy of governance, risk management and internal control system (with a focus on Asset Management but should be comfortable with all auditable areas of a bank)
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Perform functional audit of RHB Asset Management and other Singapore entities in order to ensure:-
Soundness and adequacy of governance, risk management and internal control system (with a focus on Asset Management but should be comfortable with all auditable areas of a bank)
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Perform functional audit of RHB Asset Management and other Singapore entities in order to ensure:-
Soundness and adequacy of governance, risk management and internal control system (with a focus on Asset Management but should be comfortable with all auditable areas of a bank)
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