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- ... high-calibre professional to fill the position of Manager, Internal Audit. JOB RESPONSIBILITIES Report to the Head of Internal A... ...m administrative support and other duties as assigned by the supervisor. REQUIREMENTS Bachelor's Degree in Accounting, Finance...
- 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...
- ...sponsibilities: Oversees the completion of all phases of the audit process for assigned multiple concurrent audits to the required... ...ness covered, contributing significantly to the entity's annual internal audit plan Develop, maintain and enhance the skills and capa...
- ...rld problem-solving with and for local industries and professions. For more information about our Institute, please visit Internal Audit Office Major Duties: (a) To assist the Internal Audit Manager in formulating audit plans, audit programmes, and risk‑based...
- ...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...
- ...meaningful career journey. Job Responsibilities: Assess the effectiveness of internal control of business operation and departments through risk assessment, data analysis and audit testing Formulate audit recommendation and draft audit report Commit to enha...
- ...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
- ...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...
- ...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...
- ...s: Lead the planning and execution of risk-based operational audits of business processes with an IT focus, ensuring timely complet... ...ervices firms (preferably Big Four). Experience in reviewing internal controls and operational efficiency for core business processes...
- 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...
- ... travelling public and civil aviation operations at Hong Kong International Airport (HKIA). We provide a wide range of services includin... ...ent opportunities. Job Duties Manage multi-disciplinary audits independently with focus on IT governance, IT general and app...
- ...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, investigatio...
- ...mong its staff members. Major Job Duties Plan and perform audit assignments specialized in treasury business activities (e.g. t... ...nt statutory requirements, to ascertain the risk management and internal control frameworks over treasury products, system and operation...
- ... 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...
- (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...
- ...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...
- JOB DESCRIPTION Audit, Supervisor Key Responsibilities: Lead a small team of auditor Perform and/or review consolidations and/or consolidated financial statements Documenting audit findings and preparing reports for client review Perform other duties...
- Responsibilities: To carry out audit assignments Perform other ad hoc projects and tasks as assigned Requirements: A... ...nce gain in CPA firms More experience will be considered as supervisor or above Computer literacy and proficient with Windows appl...
- ... 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...
- 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 in F...
- ...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...
- Our client is a MNC, due to the rapid growth of the company, they are now looking for talented individual to join her Global Internal Audit Team ( Team size is about 40+ ). Over 200,000 employees located in 128 countries. Responsibilities: Evaluate the design an...
- ...l the following position. Job Description Generate daily audit and revenue reports to analyze the hotel’s financial performan... ...med decision-making. Perform other tasks as directed by the Supervisor, contributing to the overall efficiency of the accounting depa...
- ...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...
- ... members. Major Job Duties Plan, lead, manage and perform audit assignments with objectives to assess the overall conditions of... ...n and monitor the execution of audit recommendations to improve internal controls, operational efficiency, and risk management. Ensur...
- ...uties: Report directly to the Chief Executive of the Home. Enhance and maintain the organization’s Service and Management Internal Audit Framework, Guidelines, and Mechanisms. Enhance the Home’s risk management mechanism and maintain the risk registry. Lead ...
- 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...
- Job Description: Execute audit fieldwork and testing procedures, assisting in planning and reporting activities for assigned engagements. Participate in internal audit projects, contributing to their completion while adhering to quality standards and timelines. ...
- ..., appointments, and meetings for team members. 3、Coordinate internal and external communications, including emails, phone calls, a... ...ion as needed. 7、Perform other ad-hoc duties as assigned by supervisors. Responsibilities: 1、Currently enrolled in a postgrad...