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- Assistant Manager, Internal Audit (MNC) Our client is a leading MNC Manufacturing business with strong presence in North America, Europe, and Asia. We are assisting them to look for an Assistant Internal Audit Manager to join their growing team. Position Respo...
- We are a fast-growing CPA Firm and are expanding our audit team to serve our clients. Requirements: Students of Diploma/Certif... ...nsibilities: ~ Carry out basic audit and accountancy works ~Assist senior colleagues in audit assignments including preparing sche...
- (Assistant) Internal Audit Manager We are partnering with a prominent listed company to support their search for an Assistant Internal Audit Manager. This role plays a key part in strengthening audit processes and driving continuous improvement across the organizat...
- Job Responsibilities:- Manage multi-disciplinary audits independently with focus on IT governance, IT general and application cont... ... other related areas; Appraise and advise on the adequacy of internal controls and compliance with the Company policies, procedures, ...
- Requirement: Bachelor degree in accounting or business related disciplines. Solid experience in audit, internal audit or business processes review Familiar with listing rules or IPO assignments is definitely an advantage Fluency in spoken and written Engl...
- Regional Assistant Manager, Internal Audit (MNC Manufacturing) Our client is a world-leading international manufacturing company with global presence. We are seeking an experienced Assistant Manager - Internal Audit to join their APAC regional team. This role wi...
- Internal Audit Manager -Banking Responsibilities: Conduct audits and independent reviews/assessments assigned by Management; ... ...tions to auditees and follow up audit issues; Lead, and/or assist team members to complete audits/reviews on timely basis; P...
- ...iness related disciplines Fluency in spoken and written English, Cantonese and Putonghua Frequent business travel is required Candidates with less working experience but having a passion for developing their career in internal audit will also be considered
- ... Belt and Road. Responsibilities Conduct ongoing reviews to determine the adequacy and effectiveness of internal control; Develop, design and execute audit programs for achieving the audit objectives; Perform operational reviews and identify business risks, as...
- Responsibilities Conduct ongoing reviews to determine the adequacy and effectiveness of internal control; Develop, design and execute audit programs for achieving the audit objectives; Perform operational reviews and identify business risks, assessing the effi...
- ...you are looking for the opportunity to join our award-winning international family with 17,000+ stores across 31 markets in Asia and Euro... ...ively. You will be taking part in operational and financial audits across APAC and gain invaluable knowledge on the business ope...
- ...d assigned engagements and work in a team or independently to execute the regional audit plan Execute any other responsibilities assigned and assist in fulfilling the overall Internal Audit responsibilities Engage in risk-based audits and value-add consulting eng...
- Overview We are seeking an experienced audit professional to join a leading global banking institution. This role sits within the Internal Audit function supporting global functions, providing independent assurance on the effectiveness of risk management, controls...
- Our client is seeking a seasoned audit professional to lead a small team responsible fo... ...rporate governance, risk management, and internal controls. Responsibilities Lead the au... ...nd the development of audit programs. Assist in implementing departmental initiatives...
- ... relationship among its staff members. Responsibilities: Plan and perform audit assignments with objectives to ascertain the adequacy and effectiveness of risk management and internal controls on various banking products, systems and operations are properly in pl...
- ...s. John Swire & Sons (H.K.) Limited is the holding company of the publicly-listed conglomerate, Swire Pacific Ltd. Our Group Internal Audit Department is now inviting candidates to apply for the following position: Senior Manager, Internal Audit Responsib...
- ... and execution of risk-based operational audits of business processes, ensuring timely c... ...e with the requirements of the company's Internal Audit Practices and Procedures. Condu... ...dance with the Whistleblowing Policy. Assist management with the coordination and rep...
- Responsibilities Participate in the development of the internal audit management system, policies, and processes; Liaise with and guide subsidiaries in establishing internal audit management systems, related policies, and processes; Participate in audit proje...
- ...y motivated and detail-oriented individual to join our Group Internal Audit (GIA) team as an Information Technology Audit Intern. This i... ...udit management tools and reports, planning, monitoring, and assisting with delivery of the audit plan. The intern will work closel...
- ...s: Plan and conduct financial and operational audit at shops to ensure efficiency and effectiveness of internal controls Review financial reports and informa... ...ow up with audit findings and recommendations Assist in developing and implementing internal audit pl...
- Responsibilities: Conduct financial, system, operation and compliance audits on major business lines and operations within the Group Assess adequacy of internal controls and risk management Enhance operational effectiveness and efficiency of key business proc...
- The incumbent will be responsible for carrying out various internal audit and compliance functions as well as ad hoc assignments. Responsibilities Assist in developing audit plans and tailor-made audit programs for different lines of business and monitor a dynami...
- ...ilities Operating independently of other Units at the direction of the Audit Committee (AC) and the Board of Governors (BoG), the appointee will be required to: # manage Internal Audit Unit (IAU) for the provision of comprehensive assurance, investigation ...
- ...le The individual will support the Group Functions Audit Team to roll out various internal audit initiatives for Group Internal Audit. The person ... ...tasks to review corporate functions in Group Office and assist in preparing relevant management reporting. Roles ...
- Responsibilities: - Audit of companies with various sizes and business - Preparation of profits tax computation and returns - Compilation of financial statements - Other ad hoc assignments or assurance engagements Requirements: - Graduates in Accountancy ...
- ...management activities in compliance with internal protocols and external regulatory requir... ...k management policies and guidelines. Assist in developing and preparing periodic rep... ... submission to senior management and the Audit Committee. Establish, review, and upd...
- Assistant Vice President, Group Internal Audit (IT Audit) Our Group Internal Audit serves to provide independent and objective assurance to the Board, Audit Committee and the executive management of PCCW on the adequacy and effectiveness of internal controls. The tea...
- Responsibilities: Assist with internal audits and various advisory projects to support our clients Execute compliance assessments to adhere to regulations Requirements: Have 1-2 years of experience in internal audits or advisory roles Hold a degree i...
- ... operations Data input, filing documents and miscellaneous support Update and maintain statutory records and filing system Assist in any ad hoc projects or assignments May require outdoor works Requirements: Diploma / Associate Degree / Degree Holder i...
- ... Type: Full time Departments: Group Audit Job Functions: Accounting, Asset Man... ...onsibilities: Lead and manage various internal audit engagements in Corporate Banking s... ...e will be considered for the position of Assistant Audit Manager We offer competitive ...