稽核人才
內部稽核數位化查核科技應用工作坊
Advanced Workshop on Digitalized Internal Audit and Application of Audit Technology
7/30 (三) 09:00-17:00
 |
目標學員 |
適合具 5~8 年 風險管理、內部稽核 等實務經驗之銀行從業人員
|
課程大綱 |
|
◆ |
Introduction to Audit Transformation |
|
◆ |
Applications for Digital Tools in Internal Auditing |
|
◆ |
Integration of Digital Auditing with Risk Management |
|
◆ |
Case Studies on Successful Digital Transformation in Banking |
|
◆ |
Future Trends and Challenges in Digital Auditing |
|
講師介紹 - Dr. Sivanesan Sivakarunia |
Dr. Sivanesan Sivakaruniam (Dr. Siva) is a leading authority in Governance, Risk Management, Internal Audit, and Compliance, with over 30 years of experience across diverse industries including banking, government, energy, and healthcare in Singapore and the broader Asia-Pacific region. A Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), and Certified in Risk and Information Systems Control (CRISC), Dr. Siva combines academic excellence with hands-on leadership in enterprise risk and audit transformation.
He has successfully led internal audit, enterprise risk, and digital transformation initiatives for major organizations such as Singapore Power, Changi General Hospital, Keppel Land, the Ministry of National Development, MOH Holdings, and Cargill Group. In these roles, he spearheaded implementations of risk-based frameworks, conducted investigations into financial fraud and control weaknesses, and curated strategies to digitize audit processes and integrate risk management systems.
稽核人才
內部稽核數位化查核科技應用工作坊
Advanced Workshop on Digitalized Internal Audit and Application of Audit Technology
7/30 (三) 09:00-17:00
|
目標學員 |
適合具 5~8 年 風險管理、內部稽核 等實務經驗之銀行從業人員
|
課程大綱 |
|
◆ |
Introduction to Audit Transformation |
|
◆ |
Applications for Digital Tools in Internal Auditing |
|
◆ |
Integration of Digital Auditing with Risk Management |
|
◆ |
Case Studies on Successful Digital Transformation in Banking |
|
◆ |
Future Trends and Challenges in Digital Auditing |
|
講師介紹 - Dr. Sivanesan Sivakarunia |
Dr. Sivanesan Sivakaruniam (Dr. Siva) is a leading authority in Governance, Risk Management, Internal Audit, and Compliance, with over 30 years of experience across diverse industries including banking, government, energy, and healthcare in Singapore and the broader Asia-Pacific region. A Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), and Certified in Risk and Information Systems Control (CRISC), Dr. Siva combines academic excellence with hands-on leadership in enterprise risk and audit transformation.
He has successfully led internal audit, enterprise risk, and digital transformation initiatives for major organizations such as Singapore Power, Changi General Hospital, Keppel Land, the Ministry of National Development, MOH Holdings, and Cargill Group. In these roles, he spearheaded implementations of risk-based frameworks, conducted investigations into financial fraud and control weaknesses, and curated strategies to digitize audit processes and integrate risk management systems.