Senior IT Audit Manager, iCIMB

DescriptionThis role is responsible for managing and strengthening the relationship between iCIMB and the Business Units. It involves managing the business requirements of both Business Units and Process Owners, ensuring the best outcomes are achieved when requests are made to expand or implement new business for iCIMB. The role also manages new business...

DescriptionThis role is responsible for managing and strengthening the relationship between iCIMB and Business Units. It ensures the business requirements of both Business Units and Process Owners are met, achieving the best outcomes when requests are made to increase or implement new business for iCIMB. The role manages new business opportunities and drives...

DescriptionLead and execute audit engagements by planning and performing end-to-end internal audit assignments, including defining audit scope, executing fieldwork, and preparing comprehensive audit reports that clearly articulate findings and recommendations.Risk-based audit planning by conducting thorough planning and risk assessments for each engagement...

To develop new or variation of Personal Financing products - to obtain product proposals approval - To introduce and market new/ variation product in collaboration with various stakeholders e.g. Sales and Consumer Marketing - Work with CBPA on product pricing /sales strategy to ensure products remain profitable - To conduct market research and analysis on...

Role OverviewThe Senior Associate supports financial audit teams by performing IT General Controls (ITGC) and IT Application Controls (ITAC) testing and conducting data analysis to assess the completeness and accuracy of system-generated information. The role involves participating in walkthroughs, executing testing procedures, documenting results, and...

DescriptionJob PurposeUndertake the life-cycle function of Personal Financing products from planning, forecasting, development and marketing with the objective of maximizing the revenue, market share and profit margins. Key Responsibilities*Core Product: Awam-iTo develop new or variation of Personal Financing products – to obtain product proposals...

DescriptionBusiness Performance and Management•    Perform daily/weekly/monthly/ periodic reconciliation and to complete reconciliation activities within prescribed turnaround time.•    Perform extraction and conversion of reconciliation data into Excel file. •    Prompt detection and escalation of reconciliation breaks and reconciliation...

We are seeking highly motivated and independent professionals to join our Audit team for Forvis Mazars in Singapore. The Audit Senior is expected to team lead various sizes of audit engagements for clients of Mazars in Singapore, which include planning, performing, reviewing of audit work performed by the junior members and concluding the engagement. He/she...

Join Us as an Operations Audit Leader – Drive Impact and Shape Governance ExcellenceAre you passionate about safeguarding organizational integrity and driving operational excellence? At PayNet, we're looking for a dynamic Operations Audit Leader who thrives on challenge, innovation, and collaboration. This is your opportunity to make a real difference by...

Role OverviewThe IT Audit Manager supports financial audit teams by assessing IT controls over systems relevant to financial reporting. The role involves planning and executing IT General Controls (ITGC) and IT Application Controls (ITAC) reviews, evaluating the reliability of system-generated information, and performing data analysis procedures such as...