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Associate Vice President / Senior Officer, Internal Audit (IT) - IC
Client Description
Provided upon replied
Job Description
Candidates with less experience will be considered as Senior Officer.
Responsibilities
• Report to the Chief Internal Audit Of...
Responsible for completing field work at Field-in-charge role for audit assignments of various client nature including MNCs, private and listed corporations; assist managers in monitoring more than one assignment at a time.
Requirements:
Degree holders who are a...
...ple-oriented CPA firm with excellent career promotion opportunity is recruiting professional staff for the Audit and Assurance Department from Associate to Senior level
Maintaining high level customer relationships and exposures to a wide range of industries
Grea...
...onduct comprehensive risk-based internal audits of the bank's operations, processes, and... ...onships with key stakeholders, including senior management, business unit leaders, and r... ... CIA (Certified Internal Auditor), ACCA (Association of Chartered Certified Accountants), or ...
... clients’ needs. With a strong team of experts, commercially-astute professionals, we provide a full scope of services that include audit, assurance, accounting, business outsourcing, tax and other advisory work.
Responsibilities:
Work on audit assignments fo...
...lities:
~Being responsible for the planning and execution of audit fieldwork for a listed/private company;
~Involving in audit ... ...t proposals and presentations;
Requirements:
~Diploma / Associated Degree / Degree Holder in accounting or related disciplines
...
Mazars is an international audit, tax and advisory firm committed to helping our clients confidently build and grow their businesses... ...ve executive summaries and final reports for delivery to client senior management and document and review engagement workpapers in acc...
...ghua)
Candidates with more experience will be considered as Senior Associate
Salary will be commensurate with qualification and expe... ...PA Limited is specialized in providing comprehensive range of audit, tax and various advisory services. We offer our team members...
岗位职责:
1. 担任现场审计项目组长、分项小组长或审计组员实施现场检查工作,包括与被审计单位进行前期沟通负责所查业务审计程序编写及修订、业务检查及内部分工编制所查业务进场前分析报告、工作记录纸、交换意见纸及审计报告等负责所查业务审计档案的整理归档
2. 定期收集被审计机构风险评估资料并进行审计风险评估或非现场分析,与被审计机构具体联络以及沟通协调等工作
3. 对审计发现问题进行后续跟进,确认被审计单位是否已针对审计问题整改
4. 负责部门内部其他日常工作以及部门负责人交办事项
任职资格:
1. 本科及以...
...d professionals who have a passion for client services and professional excellence.
Responsibilities:
~Participate in internal audits review and / or advisory engagements
~Provide input to management leaders on suggestions to improve client internal controls
~M...
...urrently, they are recruiting a Director to set up the Internal Audit Department to perform for internal audit, internal control and ... ...d prioritize areas of potential risk. You will collaborate with senior management and other stakeholders to communicate audit findings...
...ls
~ Fresh graduates from all disciplines will also be considered
~ Candidate with experience in CPA firm will be considered as senior posts
Offers:
Annual, Birthday, Bereavement and Marriage leave
Study and Examination leave
Salary ranges from $16,000...
...chieving more through team work.
What you will do:
Work with other team members for audit engagements
Bookkeeping and Accounting
Assist and help senior team members prepare financial statements
Be friendly and courteous in communications with cli...
...for customers by fully utilizing the brand, business and network advantages of GF Securities.
Responsibilities:
~Lead internal audit & internal control projects and execute audit assignments independently;
~Participate in the full cycle of internal audit & inter...
Responsibilities
Manage day to day audit engagements
Prepare audit schedules, financial statements and tax computation
Develop and maintain good working relationship with client
Requirements
DSE / Form 5 or above
Minimum 3-4 years of audit ex...
Mazars is an international audit, tax and advisory firm committed to helping our clients confidently build and grow their businesses. We always seek to understand our clients and their environments, adjusting our recommendations and support accordingly.
Present i...
..., the smart choice.
What you can expect
As a Graduate Associate with our Audit & Assurance team, you will build an understanding on the im... ...ss. You will be working in a team environment, leading by a senior and stepping out to interact with clients. The senior will ...
...lent
Higher Diploma or above preferably in Business Studies, Accounting or related disciplines
At least 3 years experience in audit field
Independent or assist Audit Manager to handle clients with small to medium size audit
Good interpersonal and communicat...
...ary Authority.
Responsibilities
~Responsible for internal audit of the company
~Assist in preparing the audit plan and repor... ...or other suitable positions within Public Finance Ltd. and its associated companies. For details, please visit the Company’s website
...
Why join us
Gen Y, Gen Z... Gen You.
Join the next generation of auditors at Mazars.
Audit is more than number crunching, it's about getting under
the skin and understanding how companies operate. As auditors at
Mazars, you get to discover the business ...