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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...
- (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 controls, cybers... ...related areas; Appraise and advise on the adequacy of internal controls and compliance with the Company policies, proce...
- Internal Audit Manager -Banking Responsibilities: Conduct audits and independent reviews/assessments assigned by Management; App... ...ons to auditees and follow up audit issues; Lead, and/or assist team members to complete audits/reviews on timely basis; ...
- 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...
- Our client is seeking a seasoned audit professional to lead a small team responsibl... ...tiveness of corporate governance, risk management, and internal controls. Responsibilities Lead the ... ... the development of audit programs. Assist in implementing departmental initiativ...
- ...verview We are seeking an experienced audit professional to join a leading global ba... ...g institution. This role sits within the Internal Audit function supporting global functio... ...t assurance on the effectiveness of risk management, controls, and governance frameworks acr...
- ...lding 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 Responsibilities: Support in preparing annual audit pl...
- ... 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...
- ...nd execution of risk-based operational audits of business processes, ensuring timely... ...with the requirements of the company's Internal Audit Practices and Procedures. Con... ...nce with the Whistleblowing Policy. Assist management with the coordination and reporting of...
- ...C experience Working hours: 09.00-18.00 (preferably 2-3 days per week) Responsibilities: ~ Carry out basic audit and accountancy works ~Assist senior colleagues in audit assignments including preparing schedules for income and expenses items and preparing au...
- 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 proj...
- 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...
- ...ews to determine the adequacy and effectiveness of internal control; Develop, design and execute audit programs for achieving the audit objectives; Pe... ...tiveness and adequacy of internal control and risk management; Prepare reports with audit findings and recomm...
- ...ent and investment, security services and property management, non-franchised bus services and other sectors. Af... ...ews to determine the adequacy and effectiveness of internal control; Develop, design and execute audit programs for achieving the audit objectives; Pe...
- ...e opportunity to join our award-winning international family with 17,000+ stores across 31 ma... ...ng proper controls, governance and risk management processes in place and operating effect... ...aking part in operational and financial audits across APAC and gain invaluable knowled...
- Job Description: Conduct risk management activities in compliance with internal protocols and external regulatory r... ...gement policies and guidelines. Assist in developing and preparing period... ...ssion to senior management and the Audit Committee. Establish, review, a...
- ... independently to execute the regional audit plan Execute any other responsibilities assigned and assist in fulfilling the overall Internal Audit responsibilities Engage in ri... ...d written communication Strong time management skill with demonstrated ability to pri...
- ...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
- ...cription KPMG China provides multidisciplinary services from audit and tax to advisory, with a strong focus on serving our clients... ...e assignments Maintain regular communication with the line manager, partner and client on issues and the progress of the engagemen...
- ...Full time Departments: Group Audit Job Functions: Accounting, Asset Management, Audit, Financial Management, Qu... ...ties: Lead and manage various internal audit engagements in Corporate B... ...e considered for the position of Assistant Audit Manager We offer comp...
- ...l time Departments: Group Audit Job Functions: Accounting... ...nTech Responsibilities: Manage IT infrastructure and applica... ...al assessments, and recommend internal control improvements Provi... ...erience will be considered as Assistant Audit Manager If you are...
- ...ible for conducting financial and operational audits, planning and designing audit programs by usi... ... operational efficiency and adequacy of group internal control systems. Other duties include liaising with senior management of divisions and business units in reviewing ...
- Highlights: * examination fee reimbursement, group medical plan, membership fee reimbursement, loyalty bonus & travel rewards * study, exam, paid sick, birthday, voluntary service & annual leaves provided * attractive salary package Requireme...
- ...professionals, we provide a full scope of services that include audit, assurance, accounting, business outsourcing, tax and other adv... ...ndidates to join our esteemed team. We specialise in conducting internal audits, risk assessments, compliance assessments and other advi...
- ...d detail-oriented individual to join our Group Internal Audit (GIA) team as an Information Technology Audit ... ...udit while supporting the development of audit management tools and reports, planning, monitoring, and assisting with delivery of the audit plan. The intern wi...
- 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 proce...
- ...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...
- ...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-ma... ... Strong sense in internal control, risk management, corporate governance and good analytic...
- ...The individual will support the Group Functions Audit Team to roll out various internal audit initiatives for Group Internal Audit. The... ... review corporate functions in Group Office and assist in preparing relevant management reporting. Roles and Responsibitlities: ...