Search Results: 8 职位空缺
...re Pacific Ltd. Our Group Internal Audit Department is now inviting candidates to apply for the following position:
Senior IT Auditor
Responsibilities:
Assist in formulating IT and cybersecurity audit strategy and plans for the Swire Group with reference t...
...omerate, Swire Pacific Ltd. Our Group Internal Audit Department is now inviting candidates to apply for the following position:
Auditor
Responsibilities:
Engage in audit projects and provide consulting services to the Group’s management
Ensure audit works a...
...udit processes to enhance quality of audit
Develop communication channels with stakeholders at the group companies and external auditors for proactively identifying emerging risks and prioritising audit focus
Perform ad-hoc and special projects as assigned
To...
...ills, including root-cause analysis
Good communication & coordination skills with various parties (internal end users, vendors, auditors & internal IT teams)
Customer-oriented, team player, self-motivated & able to work under pressure
Interested parties please c...
... remediation actions
· Communicate risk-related matters to various stakeholders, including executive management, business units, auditors, and regulatory bodies
Emerging Technology Risk Analysis
· Stay up-to-date with the latest technological advancements and ind...
...s
Liaison with China/Korea/Taiwan colleagues to process/collect bank documents, invoices & agreements.
Liaison with external auditors for year-end audit.
Assist to handle tax query from IRD, if any
Prepare expenses reports for director
Provide administrat...
...se and insightful control issues to senior management and the Audit Committee and manage relationship with regulators and external auditors.
Participate in developing and managing the annual audit plan.
Partner with audit specialists and data analysts to identify ...
...r
Provide recommendations, where appropriate, to enable that major concerns and recommendations raised by internal and external auditors, and regulators are resolved satisfactorily
Guide and support other audit team members where necessary or appropriate
Adhere...
