Oversee the execution of IT audits of pertinent IT programs and systems with a focus on ensuring they adhere to all safety, security protocols, applicable rules, and regulations.
Responsible for routine audit to ensure compliance with the Company’s policies, internal control, procedure and applicable laws and regulations for the approved site, agents and related areas as assigned.
Support the planning and execution of project audits across major system, digital, data and transformation initiatives. Assist in assessing key project governance, delivery and data management risks across the project lifecycle, preparing audit working papers and documenting conclusions in line with the GIA Methodology.
Support Audit Lead in audit planning and independently execute operational audits, SOX compliance reviews, advisory engagements, and special projects in accordance with professional and departmental standards.
Collaborate with the Technology Audit team and other teams within Group IA, focusing on all risks arising from Technology activities across Grab's businesses.
At Baker Tilly Singapore, we are on the lookout for passionate, driven individuals who share our core values and are eager to make an impact. If you are someone who values integrity, transparency and teamwork, we want to hear from you. We pride ourselves on creating a dynamic environment where innovation thrives, and everyone has a voice.
Organising Audit Committee meetings, including preparing and sending of agenda and notice, coordinating the papers for circulation to Audit Committee and Senior management, and working with the secretaries for attendance.
Participate in internal audit engagements of various organizations, to assess the adequacy and effectiveness of internal controls through conducting process walkthroughs and documentation testing
Internal Audit: Assist in planning and conducting internal audits to evaluate business processes, identify potential risks, and assess internal controls.
Management and boards of directors rely heavily on internal audit to provide important proactive assessments and assurance around the effectiveness of controls and company processes, while also providing objective advisory support. In the new digital economy, technology will play an increasingly important role in every company’s governance framework.
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.