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- Internal Audit Manager -Banking Responsibilities: Conduct audits and independent reviews/assessments assigned by Management; Apply VBA, SQL, Copilot and other data analytic software and tools to enhance continuous business monitoring and support audit assi...
- ...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...
- Our client is seeking a seasoned audit professional to lead a small team responsible for conducting financial and operational... ...ll evaluate the effectiveness of corporate governance, risk management, and internal controls. Responsibilities Lead the audit team in plannin...
- ...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...
- ... 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... ...ith the Whistleblowing Policy. Assist management with the coordination and reporting of e...
- 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...
- 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/Certificate/University undergraduate majoring in Accountancy Good command of English and Chinese, fluency in Putonghua is an advantage H...
- 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...
- (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 organizati...
- 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...
- ...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
- 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...
- ...or independently to execute the regional audit plan Execute any other responsibiliti... ...ned and assist in fulfilling the overall Internal Audit responsibilities Engage in risk... ...and written communication Strong time management skill with demonstrated ability to prior...
- Job Description: Conduct risk management activities in compliance with internal protocols and external regulatory requirements, ensuring effective implem... ...ant risks for submission to senior management and the Audit Committee. Establish, review, and update operation...
- ...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 ...
- ... 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...
- ...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...
- ...School of Arts and Humanities, School of Management, School of Medical and Health Sciences, ... ...y of other Units at the direction of the Audit Committee (AC) and the Board of Governor... ...tee will be required to: # manage Internal Audit Unit (IAU) for the provision of co...
- ...y motivated and detail-oriented individual to join our Group Internal Audit (GIA) team as an Information Technology Audit Intern. This i... ... of Internal Audit while supporting the development of audit management tools and reports, planning, monitoring, and assisting with ...
- The incumbent will be responsible for carrying out various internal audit and compliance functions as well as ad hoc assignments. Re... ...versified business Strong sense in internal control, risk management, corporate governance and good analytical skills with busine...
- Responsibilities: Work on audit assignments for clients from a variety of industries, covering Hong Kong and China, especially... ...st 6 years relevant experience, preferably gained with another international accounting and consulting association Good written and spok...
- Responsibilities: Work on audit assignments for clients from a variety of industries, covering Hong Kong and China, especially ... ...st 6 years relevant experience, preferably gained with another international accounting and consulting association Good written and spok...
- Key Responsibilities: Plan and conduct financial and operational audit at shops to ensure efficiency and effectiveness of internal controls Review financial reports and information systems Prepare reports and follow up with audit findings and recommendations ...
- ...e The individual will support the Group Functions Audit Team to roll out various internal audit initiatives for Group Internal Audit. The person... ...tions in Group Office and assist in preparing relevant management reporting. Roles and Responsibitlities: Develo...
- ...ibilities: Assist the Team Head of IT Audit to set IT audit objectives and develop I... ... to assess adequacy and effectiveness of internal controls and systems security Identif... ...in Accounting, Information Systems, Risk Management or Computer Science related discipline ...
- Main Duties: Lead a small team of internal audit and Information Technology; Design and implement audit procedures for the evalua... ... the Council's objectives; Assess internal controls, risk management processes and compliance with laws, policies, regulations an...