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- ...t reviews to assess the effectiveness of internal controls and processes, including those ... ...industrial standards Plan and perform audit assignments to ensure audit objectives a... ...oved audit programs Work closely with management and business units to provide practical ...
- What You will be Doing Reporting to the Head of Internal Audit, assist to perform risk based internal audits to provide timely and ind... ...eparation of audit plan and presentation materials to senior management and Audit Committee Interact with operational management ...
- ... soon. What You will be Doing Reporting to the Head of Internal Audit, assist to perform risk based internal audits to provide tim... ...eparation of audit plan and presentation materials to senior management and Audit Committee Interact with operational management ...
- Responsibilities: Auditing Internal audit promotes a strong internal control environment in partnership with Management by: Support the Head of Internal Audit to assess the Company’s risk profile and develop a risk-based annual audit plan to review those ...
- ...lling public and civil aviation operations at Hong Kong International Airport (HKIA). We provide a wide range of services in... ...raining and development opportunities. Job Duties Manage multi-disciplinary audits independently with focus on IT governance, IT general a...
- ...ted market leader expanding across APAC and is hiring Senior Audit professionals to support that growth. They seek candidates w... ...to evaluate the adequacy and effectiveness of auditees' risk management, internal controls and regulatory compliance. Responsible for dra...
- ...ous relationship among its staff members. Major Job Duties Plan and perform audit assignments with objectives to ascertain the adequacy and effectiveness of risk management, internal controls, and regulatory compliance on various banking products, systems, and ope...
- ...pply for the following position: Duties Establish and operate the Internal Audit (IA) framework and work out the audit methodology and annual risk-based audit plan in consultation with Management Conduct risk-based internal audits on business processes, prepare ...
- ...munities around the world. Job Description: The Head of Internal Audit of Hong Kong is pivotal in driving a strong control environme... ...ible for overseeing the audits for our entities in Hong Kong, managing the audit portfolio on a day-to-day basis and leading and del...
- ...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...
- ... Responsible for planning and conducting audit projects and reporting audit results. ... ...ntrol design and effectiveness, identify internal control weaknesses and prepare audit rep... ...closely with the private banking/ wealth management/ retail banking segment to foster collab...
- ...ndividual to join them due to expansion. Responsibilities Responsible for the internal audit functions and providing independent assurance on the organisation's risk management, internal controls, and governance processes. Key responsibilities include: # Man...
- ... and execution of risk-based operational audits of business processes with an IT focus, ... ... configurations, access controls, change management, and disaster recovery procedures. Wo... ...ly Big Four). Experience in reviewing internal controls and operational efficiency for ...
- ... market. Due to their continuous development, they are now seeking for suitable caliber to join their Internal Audit team as Senior Internal Auditor/ Assistant Manager. Responsibilities: Perform operational audits and risk assessment for the group's overall busi...
- ...aluate the adequacy and effectiveness of internal policies and standard operating procedur... ... Develop and execute bi-annual internal audit plan on AML/KYC system; Prepare audit... ...and applicable recommendations to senior management; Assist and monitor the implementatio...
- ...ponsibilities 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...
- Our client, a fast growing financial services company is hiring internal audit Assistant Manager/ Manager for the trust business , ensuring processes and controls are effective for the trust-related operations and related modules. Open to candidates from operations/ ...
- Chanel seeks an Internal Audit Manager in Hong Kong to lead data analytics-focused audit projects across North Asia and Southeast Asia. This role requires expertise in risk management and compliance within the luxury fashion industry.
- ...sia. Lion Global Investors, our asset management subsidiary, is one of the leading asset ... ... How You Succeed To succeed in Group Audit at OCBC, one must combine critical think... ... Group’s governance, risk management and internal controls over the activities and process...
- ...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...
- 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...
- ...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...
- Major Responsibilities ~Assist the Head (Internal Audit) in developing corporate audit strategies, policies and procedures ~Sc... ...n audit findings and recommendations for presentation to the Management and Board of Directors ~Follow up remedial status of issues...
- Overview A reputable Hong Kong Listed Luxury Retail Corporation is seeking for a Senior Manager Internal Audit to join as the functional lead for the Internal Audit & Risk Management department. The role provides strategic oversight across complex operations, deli...
- ...ants who seek to further hone and develop their professional career with a solid, fast-growing global accounting firm. As an Audit Manager, you will assist our audit directors in carrying out quality audit and other assurance services to clients across various indus...
- ...o provide independent and objective assurance to senior management, the Board and the Audit Committee on the effectiveness of Bupa’s risk managemen... ...y the Audit Committee, Senior Management or Director of Internal Audit. Provide an internal consultancy service that ...
- ...nglomerate, Swire Pacific Limited. Responsibilities: Manage the annual audit plan by identifying key risk areas and formulating audit s... ... Certification as a Certified Public Accountant, Certified Internal Auditor or Certified Information Systems Auditor A mini...
- Job Purpose: Carry out IT audit assignments to evaluate operations, technology, and ... ...g audit findings and recommendations for management’s attention. Main Responsibilities: •... ...ations, as directed by the Group Head of Internal Audit. • Collaborate with various stak...
- ...rmance and risk-related issues to assist audit planning and execution Plan and execu... ...cate audit findings/recommendations with management in both technical and non-technical term... ...to enhance the quality and efficiency of internal audits Promote a collaborative cultur...
- ...cription KPMG China provides multidisciplinary services from audit and tax to advisory, with a strong focus on serving our clients... ...-our teams, our clients and our world. Responsibilities Managing a team or assisting the engagement partner in carrying out qual...