Assistant Manager, Gcad

Assist in the development and enhancement of audit methodology in accordance with IIA Standard and best practices - Assist in the development of the overall internal audit strategies, standards and policies - Work with other department within GCAD in development of the annual audit plan based on latest risk assessment methodology - Keep abreast of the...

Assist in the following: - Review and enhance audit methodologies and practices. - Review annual audit plan (including audit risk assessment) developed by other departments within GCAD. - Develop financial budgets for GCAD and monitor the monthly utilization. - Maintain the Quality Management System of GCAD to be in line with the internal and external...

Planning Engage Project Programme Office/Project Manager to obtain list of new projects for annual audit planning. Assist Section Head for comprehensive planning and risk assessment relating to all projects in the year to ascertain audit participation and the advisory review approach and scope. Assist to identify extraordinarily high risk projects and...

Planning, Fieldwork & Reporting Involve in analysing data for at least one(1) risk factor during microrisk assessment on annual audit plan Involve in the planning and risk assessment relating to each assignment as follows:to prepare a portion of the Audit On-A-Page- to identify the potential operational and technology risks for the areas prepared- to...

**Planning** - Engage Project Programme Office/Project Manager to obtain list of new projects for annual audit planning. Assist Section Head for comprehensive planning and risk assessment relating to all projects in the year to ascertain audit participation and the advisory review approach and scope. Assist to identify extraordinarily high risk projects and...

**Planning, Fieldwork & Reporting** - Involve in analysing data for at least one(1) risk factor during micro-risk assessment on annual audit plan - Involve in the planning and risk assessment relating to each assignment as follows: - to prepare a portion of the Audit On-A-Page - to identify the potential operational and technology risks for the areas...

Advisory Assignment Carry out advisory assignments according to advisory plan, applicable standards and regulatory requirements. Involve in analyzing data for at least one(1) risk factor during microrisk assessment on annual audit plan. Support in the planning and risk assessment relating to each assignment to ensure that the engagement identified potential...

Carry out audit assignments according to audit plan, applicable standards and regulatory requirements. Assess the risks and control weaknesses of the areas audited and provide suitable recommendations/solutions. Report control weaknesses, risk implications and provide valueadd recommendations for improvement. Ensure documentation/working papers are...

Carry out audit assignments according to audit plan, applicable standards and regulatory requirements - Assess the risks and control weaknesses of the areas audited and provide suitable recommendations - Develop and update the audit programs, maintain quality of audit documentation and active participation in internal audit continuous improvement...

**Advisory Assignment** - Responsible to ensure the accuracy and completeness of the information obtained for audit planning purposes via Audit Planning Memorandum. - Analyze data from the data sources / data points as information feeds to micro-risk assessment for all risk factors on annual audit plan - Lead and execute advisory assignments including...

1. Responsible to work closely with the Business Auditor and stakeholders to gather Data Mining Analytics requirements or potential risk area(s) and potential tangible/intangible ROI; i.e. leakage in reconciliation, improved resource efficiency, revenue reassurance and/or potential revenue optimization for Data Mining Framework.Use technology-based audit...

To carry out assignments in accordance with the audit plan with the objective of providing independent, objective assurance and value added services in improving the effectiveness of internal control, risk management and governance processes of auditable units. **Responsibilities**: - Execute audit assignments including developing internal audit scope,...

Carry out audit assignments according to audit plan, applicable standards and regulatory requirements. - Assess the risks and control weaknesses of the areas audited and provide suitable recommendations/solutions. - Report control weaknesses, risk implications and provide value-add recommendations for improvement. - Ensure documentation/working papers are...

1. Responsible to work closely with the Business Auditor and stakeholders to gather Data Mining Analytics requirements or potential risk area(s) and potential tangible/intangible ROI; i.e. leakage in reconciliation, improved resource efficiency, revenue reassurance and/or potential revenue optimization for Data Mining Framework. 2. Use technology-based audit...

Responsible to work closely with Business Auditor to gather Analytics requirement, identification of potential risk area and potential tangible/intangible ROI; i.e. fraud avoidance, improved resource efficiency, revenue reassurance and/or potential revenue optimization - Engage and brainstorm with Business Auditors to understand business processes and...

Duties and ResponsibilitiesOperational Support and Planning Assist in formulating, implementing, and reviewing policies and procedures to enhance the operations of Professional and Continuing Education (PACE) and Accreditation of Prior Experiential Learning (APEL)related processes. Contribute ideas to the department's strategic planning processes and...

Leadership in providing independent insights, analysis and reporting of technology risk themes to Senior Management and the Board. - Lead & Manage the ongoing development and execution of Independent Assurance and Validation of compliance to applicable Regulatory Technology Risk Management policies and approved Group Technology Risk Management framework...

Leadership in providing independent insights, analysis and reporting of technology risk themes to Senior Management and the Board. - Lead & Manage the ongoing development and execution of Independent Assurance and Validation of compliance to applicable Regulatory Technology Risk Management policies and approved Group Technology Risk Management framework...

JOB PURPOSE Support the VP, Employee Relations in managing end-to-end line advisory, disciplinary proceedings, industrial court matters, performance improvement plan, employee's welfare, union management, policy and guideline reviews and risk/compliance requirements. KEY RESPONSIBILITIES INDUSTRIAL RELATIONS Assist with handling the overall...

JOB PURPOSE Support the VP, Employee Relations in managing end-to-end line advisory, disciplinary proceedings, industrial court matters, performance improvement plan, employee's welfare, union management, policy and guideline reviews and risk/compliance requirements. KEY RESPONSIBILITIES INDUSTRIAL RELATIONS Assist with handling the overall...