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- ...ge Hands on PC 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 ...
- 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...
- 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...
- ...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
- 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...
- ... 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...
- ...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...
- ...ies: Lead the planning and execution of risk-based operational audits of business processes, ensuring timely completion. Prepare c... ...t projects in accordance with the requirements of the company's Internal Audit Practices and Procedures. Conduct special investigatio...
- 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...
- 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, ...
- 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...
- 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 Respon...
- (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...
- 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 ...
- ...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 ...
- ...ption: Conduct risk management activities in compliance with internal protocols and external regulatory requirements, ensuring effect... ...n significant risks for submission to senior management and the Audit Committee. Establish, review, and update operational risk ma...
- ... AIA policies, procedures and standards We are seeking a highly motivated and detail-oriented individual to join our Group Internal Audit (GIA) team as an Information Technology Audit Intern. This internship provides an excellent opportunity to gain practical work ...
- 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 wil...
- ...am leaders responsible for conducting financial and operational audits, planning and designing audit programs by using risk based audi... ...ch, and evaluating operational efficiency and adequacy of group internal control systems. Other duties include liaising with senior mana...
- 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...
- Responsibilities: Lead project teams in delivering high-quality internal audits, risk assessments and advisory work. Conduct compliance assessments in alignment with regulatory requirements. Collaborate effectively as a team player to achieve project goals. ...
- ...h us. Responsibilities: Lead a team to manage and execute audit assignments covering Treasury & Markets, Finance and Risk Manag... ... coverage, to perform continuous monitoring of risk and provide internal control advices to management Manage sensitive special revie...
- 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...
- ...BETTER' AT AIA If you believe in better, we'd love to hear from you. About the Role It is the mission of Group Internal Audit (GIA) at AIA to provide independent, objective assurance and advisory activity, designed to add value and support the achieveme...
- 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...
- ...ting or business related disciplines A minimum of 3 years’ audit experience would be an advantage Proficiency in English, P... ...f the number of annual audit for Hong Kong listed clients. Internationally, ZHONGHUI is a key member firm to the Kreston International a...
- Internal Auditors are responsible for increasing the operational efficiency of organizations, detecting and mitigating risk. Responsib... ...t of corporate policies & ensure compliance Deliver internal audit reports Requirements: Degree holder in Accountancy, Financ...
- ...ob Description: Participate in and execute the planning, fieldwork, reporting and follow-up for assigned engagements Lead internal audit projects from initiation to completion, ensuring adherence to quality standards and timely delivery Collaborate with various...
- Responsibilities: Carrying out audit and taxation tasks; Assist senior to complete the audit assigament Communication with team members and clients Requirements: ~ Degree or diploma with major in accountancy or business ~ Independent, re...