Manage and conduct audits primarily relating to the private banking business of OCBC Banking Group to provide independent, risk-based and objective assurance, advice, insight and foresight, in accordance with Group Audit's standards and key performance indicators.
Work with a team of auditors to complete assigned audit engagements on time, within budget and according to established required standards.
Leverage data analytics, automation, Artificial Intelligence (AI), and emerging technologies to enhance audit effectiveness and provide deeper insights into risks and controls.
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Manage and conduct audits primarily relating to the private banking business of OCBC Banking Group (excluding OCBC Indonesia) to provide independent, risk-based and objective assurance, advice, insight and foresight, in accordance with Group Audit's standards and key performance indicators.
Work with a team of auditors to complete assigned audit engagements on time, within budget and according to established required standards.
Complete working papers for audits or advisory engagements through documenting the work conducted, describing the work performed and the evidence that supports the audit issues and conclusions, as well as reviewing the work performed by other team members.
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Partner with business audit teams and lead the technology scope of integrated Consumer Banking and Private Banking audits, applying sound business and technology judgement to identify key technology risks, system dependencies and automated controls across business processes and customer journeys.
Perform fieldwork to evaluate the design and operating effectiveness of application controls and assess whether Group-wide technology processes and controls are effectively implemented and operating within Consumer Banking and Private Banking applications.
Contribute to the assessment of cyber threats, vulnerabilities, data protection practices, data governance and artificial intelligence, including AI model governance, to support audit conclusions.
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Support Group Portfolio Leads and Senior Audit Managers in planning and executing Group-wide audit engagements, including scoping, risk assessment, and documentation.
Assist in identifying and evaluating risks and control gaps across governance, risk management, regulatory compliance, and internal control systems.
Perform audit testing and reviews across areas such as:
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Manage and conduct audits (including both credit risk and non-credit risk audits) of the various consumer, small business and private banking businesses of OCBC Banking Group (excluding OCBC Indonesia), to provide independent, risk-based and objective assurance, advice, insight and foresight, in accordance with Group Audit's standards and key performance indicators.
Work with a team of auditors to complete assigned audit engagements on time, within budget and according to established required standards.
Complete working papers for audits or advisory engagements through documenting the work conducted, describing the work performed and the evidence that supports the observations and conclusions, as well as reviewing the work performed by other team members.
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Collaborate across teams — work closely with auditors (domain experts), audit data engineers and audit data scientists, and build a strong network with AI, Digital and Data (ADD) stakeholders to deliver impactful, high-quality audit outcomes
Think critically and challenge assumptions — ask the right questions, exercise curiosity, and apply sound audit judgement
Stay resilient and future-ready — manage multiple priorities, maintain independence, and keep pace with emerging risks, AI, and industry trends
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Support the PPG team in advancing Group Audit’s mission and vision.
Promote alignment of audit structure, strategy and resourcing with Group objectives, governance expectations, emerging risks and leading internal audit practices.
Support the advancement of audit standards, regulatory frameworks and governance expectations.
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Define and implement strategies for the PPG team to aid Group Audit’s in delivering mission and vision.
Maintain the Internal Audit Charter to establish the terms of reference for Group Audit by defining the purpose, authority and responsibility of the internal audit function within OCBC Banking Group.
Ensure Group Audit’s stature, organisation, strategy and resources are aligned with the Banking Group’s strategic objectives and corporate governance, and take into consideration changes in stakeholders’ expectations, emerging trends and leading practices in internal auditing.
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Support the PPG team in advancing Group Audit’s mission and vision.
Promote alignment of audit structure, strategy and resourcing with Group objectives, governance expectations, emerging risks and leading internal audit practices.
Support the advancement of audit standards, regulatory frameworks and governance expectations.
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