Lead and manage the timely and accurate preparation of the Group’s monthly, quarterly and annual consolidated financial results in accordance with SFRS(I) and applicable regulatory requirements.
Perform annual risk assessment to support the development of the risk-based annual internal audit plan and define audit scope on business areas as well as across operational, financial, compliance, credit and other related risks
Internal Audit is an independent function (3rd line of Defence) within GXS Bank that provides an objective assurance and advisory role to senior management.
Be a part of the team and manage quality system testing across the SEAPEN region, focusing on periodic testing of controls and ongoing monitoring over the System of Quality Management.
Be a part of the team and manage quality system testing across the SEAPEN region, focusing on periodic testing of controls and ongoing monitoring over the System of Quality Management.
Manage assurance engagements by defining the audit strategy in consultation with the senior manager/partner and execute it in compliance with EY's policies and protocols. When required, you'll personally execute complex audit procedures and lead teams or parts of teams on engagements, depending on the size of the engagement.
Group Internal Audit & Investigations (GIAI) is looking for an experienced and dynamic senior audit professional with deep knowledge of Compliance risk, including regulatory compliance and conductand the associated governance and control environment.
Conduct reviews of business processes and internal controls to assess risks, identify control gaps, and provide practical recommendations for remediation, including preparing control assurance reports where required.
Ability to communicate complex financial crime, technology, operations, data, and regulatory risks clearly; provide effective independent assurance over governance, risk management, and control frameworks; and leverage data analytics to enhance risk identification, audit testing, continuous monitoring, and insight generation.
Develop and conduct risk-based internal audits to assess the adequacy and effectiveness of the state of internal control, and provide actionable value-adding suggestions for business process improvements.
Lead audit engagements in Singapore or contribute as a team member on more complex audits across Institutional business. Ensure delivery of timely and quality audit assurance, reporting of findings, and messaging to the business.