AVP/VP – Group Internal Audit recruitment
This is a premier global bank with established presence across Asia. They are also known for diversity and internal mobility. Due to business expansion, there is now a new headcount for Internal Audit function.With a focus on Singapore, you will provide an independent assessment of the adequacy and effectiveness of internal controls and compliance of the Businesses and Functions in the country with laws, regulations and internal policies. You will ensure local audit activities in the country are executed as required by local regulatory requirements and provide country management with assurance Read more […]
Manager, Group Internal Audit recruitment
The Company Our client, ranked the top 50 reinsurance globally and is recognized as the world’s first independent reinsurance group. The Role – Involve in all aspects of risk assessment, planning and performing reviews, writing reports, and following up on prior Internal Audit recommendations – Consult and contribute in various areas / projects / Committees of the company – Assure professional, best practice execution of all engagements / missions / projects and – Be / become an expert in all areas of business of this reinsurance company Your Profile You should be ACCA/CIA qualified and possess Read more […]
Manager – Group Internal Audit recruitment
Overall Purpose of the Job Company’s Internal Audit (as part of Corporate Governance) is a small, specialized unit (reporting directly to the Audit Committee, a Sub-Committee of the Board of Directors) to review the practices, processes and controls of all business units, in order to contribute / consult:To build efficient / effective procedures and a secure control environment, so as to limit the general risk (of errors or fraud), resp. to manage all related risks professionally, andTo improve efficiency and security in all areas of the companies in the Group – from reinsurance underwriting Read more […]
Professional Practice Officer – Group Internal Audit recruitment
Professional Practice Officer – Group Internal Audit82231BRGroup Internal Audit (GIA) is an independent function that supports UBS in achieving its strategic, operational, financial and compliance objectives. We do this by assessing key processes as well as governance, risk management, and the control environment within all business divisions and the Corporate Center globally. We are independent in our work and report directly to the Chairman of the Board of Directors and to the Risk Committee.Responsibilities of the unit ‘Audit Standards Governance’ includes developing, establishing, and maintaining, Read more […]
Group Internal Audit recruitment
Leading International Bank Regional exposure with good work-life balance Exciting career pathMain Responsibilities Review the framework processes and risk related to Corporate and Investment banking activities Prepare audit testing program to check the effectiveness of controls Suggest remediation to resolve any dysfunctions identified during audits Assess the overall risk and overall adequacy of key controls of the assigned financial markets business Participate in procedures enhancement and reporting elaboration to regional management Carry out ad hoc projects around new processes and investigation Read more […]