Audit Process Manager

This job is overseeing IT audits to ensure systems comply with standards and mitigate risks. You might like this job because it involves leading a team, collaborating with stakeholders, and enhancing IT controls.ResponsibilitiesDevelop and implement the IT audit strategy to align with organizational goals and objectives, considering emerging technologies and...

About the Role:This is a senior-level position responsible for leading risk-based audits to ensure the effective implementation of internal controls and governance processes across various business units. The ideal candidate will have extensive experience in managing audit teams, conducting risk assessments, and providing assurance on the adequacy of...

Audit ManagerJob Summary: Support audit plan delivery for complete and more complex audits (local and global), with minimum supervision, and execute audit engagement activities including determination of scope, risk analysis and documentation of audit results, in line with Group Audit standards.Job FunctionsAchieve the annual utilization target by tracking...

Audit Manager119162Job SummarySupport audit plan delivery for complete and more complex audits (local and global), with minimum supervision, and execute audit engagement activities including determination of scope, risk analysis and documentation of audit results, in line with Group Audit standards.Job FunctionsAchieve the annual utilization target by...

Area of interest: Audit, Accounting & FinanceGIA represents the third line of defence and provides independent assurance of the effectiveness of management's control of business activities (the first line) and of the control processes maintained by the Risk Framework Owners and Policy Owners (the second line). GIA works with the Group's other control...

Job SummaryStandard Chartered is committed to diversity and inclusion. We believe that a work environment which embraces diversity will enable us to get the best out of the broadest spectrum of people to sustain strong business performance and competitive advantage. By building an inclusive culture, each employee can develop a sense of belonging, and have...

Job SummaryGIA represents the third line of defence and provides independent assurance of the effectiveness of management's control of business activities (the first line) and of the control processes maintained by the Risk Framework Owners and Policy Owners (the second line). GIA works with the Group's other control functions, such as Finance, Risk and...

Job SummaryStandard Chartered is committed to diversity and inclusion. We believe that a work environment which embraces diversity will enable us to get the best out of the broadest spectrum of people to sustain strong business performance and competitive advantage. By building an inclusive culture, each employee can develop a sense of belonging, and have...

Are you ready to be part of something bigger? Do you want your job to be purposeful?If your answer is affirmative, we have great news for you We have availability in the Audit & Assurance department.Job Responsibilities:Responsible for organising and managing audits according to audit plans, overseeing the audit process, and managing auditors to ensure that...

Job SummarySupport audit plan delivery for complete and more complex audits (local and global), with minimum supervision, and execute audit engagement activities including determination of scope, risk analysis and documentation of audit results, in line with Group Audit standards.Job Functions• Achieve the annual utilization target by tracking own...

· Assists the Country Functional Lead for the consumer banking business to provide independent, risk-based and objective assurance, advice, insight and foresight, to strengthen OCBC Banking Group's ability to create, protect and sustain value.· Plan and manage audits by utilising Group Audit risk based and data driven audit approach in evaluating...

OCBC Federal Territory of Kuala Lumpur, Malaysia1 week ago Be among the first 25 applicantsResponsibilitiesAssists the Country Functional Lead for the consumer banking business to provide independent, risk-based and objective assurance, advice, insight and foresight, to strengthen OCBC Banking Group's ability to create, protect and sustain value.Plan and...

Job OverviewWe are seeking a highly skilled and experienced Audit Manager to join our team. The successful candidate will be responsible for conducting independent assessments of our IT processes and services, identifying areas for improvement, and recommending solutions to ensure compliance with regulatory requirements.The ideal candidate will have a...

Job Description:We are seeking a highly skilled and experienced Audit Manager Leader to join our team at Businesslist. In this role, you will be responsible for assisting the Head of Group Audit in evaluating risk management, internal controls, and governance processes.About the Role:Manage and oversee audit planning, execution, and stakeholder...

To assist management by identifying opportunities for improvement in IT processes and controls.To lead or support the lead auditor with the delivery of audits on an assignment basis across the Group.Support the Audit Manager for each assignment through the entire audit process from planning through to issue management and closure.Serve as a technical advisor...

The IT Audit Manager will be responsible for providing management and the Board with an objective, independent assessment of the internal control systems through the planning and execution of audit assignments.Key responsibilities include executing assigned IT audit jobs in accordance with GIA Standards, contributing to build a Group IT audit team with...

Responsibilities:Assist the Head of Group Audit in evaluating risk management, internal controls, and governance processes.Manage and oversee audit planning, execution, and stakeholder engagement.Lead and guide audit teams, ensuring timely and accurate completion of tasks.Provide advisory services on new processes, policy updates, and process...

We are a leading chemical company, with the best teams developing intelligent solutions for our customers, and for a sustainable future.We connect and develop people with diverse talents all over the world. For you, this means a variety of ways to progress.Not only your performance but also your personality matter to us, regardless of gender, age, ethnicity,...

About the RoleWe are looking for a seasoned professional to fill the position of Assistant Vice President in our Internal Audit team. As a Senior Auditor, you will play a critical role in ensuring the integrity of our financial systems and processes.Your primary responsibilities will include assisting the Unit Head and Head of Internal Audit/ Chief Internal...

Become a part of ACCA Careers and take on the role of Audit Director. As a key member of our team, you will be responsible for overseeing internal audits and ensuring the effectiveness of our organization's risk management, control, and governance processes.You will work closely with the Director, Corporate Audit, Asia Pacific hub to identify risks and plan...