ResponsibilitiesSupport the Head of Office of Internal Audit in annual audit planning (AAP) for identification of key risks and focus areas Perform operations audits in line with approved audit..
Degree holder Minimum 8 years of relevant experience in internal audit, controllership and public accounting With internal audit experience in sizeable MNCs or HK listed companies or..
Roles and Responsibilities. Assist audit team in execution of audit testing in accordance with the Group Internal Audit Methodology Assist audit documentation and drafting of audit observations..
What We Do. As the third line of defense, Internal Audit's mission is to independently assess the firm's.. In doing so, internal Audit. Communicates and reports on the effectiveness of the firm's governance..
Conduct functional risk and control assessment to assist Head of Internal Audit in compiling risk based.. Lead and manage audit assignments on business operations, corporate governance and regulatory compliance..
Reporting to both business team and the risk team. Job Duties. Oversees audits within one or more.. Attends management committees from time to time as delegate for Regional Head of Internal Audit..
Team Profile. The Internal Audit Department (IAD) is responsible for validating whether the Firm.. We evaluate the adequacy and effectiveness of the Firm's internal controls using a risk based..
Their Group Business Audit Department is now hiring an AVP to safeguard an independent and effective.. about the job. As part of the Group Business Audit Department, you will. Participate in audit..
Responsibilities. Evaluate internal control mechanism based on a risk based approach for information systems and emerging technologies Ensure the internal IT audit function complies with sound..
Job Responsibilities. Plan and execute operational, financial and compliance audits. Prepare audit.. Assist Head of Internal Audit on reporting to Audit Committee. Perform ad hoc audit assignments as..
Responsibilities. Develop and implement risk based audit plan for the Group Lead and coach audit team to.. years of internal audit experience, with a proven track record and hands on experience in financial..
The Senior Auditor is an intermediate level role responsible for performing moderately complex audits.. Job Family Group. Internal Audit. Job Family. Audit. Time Type. Full time. Citi is an equal opportunity..
Responsibilities. Audit ICBCI business lines and functions according to the internal audit methodology.. Draft and complete audit start memo, audit planning document and audit report. Ascertain audit findings..
Main Responsibilities. Conduct risk assessment and development of audit plan for individual audit.. Conduct audit on the Bank's internal control environment to identify control weaknesses. When assigned..
Responsibilities. Lead and coach audit team to improve the quality of deliverables and ensure the.. years of internal audit experience, with a proven track record and hands on experience in financial..
Responsibilities. Assist the Head of Internal Audit in developing the overall company audit strategy.. implementing group's governance plan Lead a small team to work on Internal Audit assignments in China..
Responsibilities. Conduct internal audit services with specific focus on treasury, finance, risk.. Participate in audit team(s) in conducting audits and special reviews and carry out specific assignments..
About the role The role will directly report to Group Head of Internal Audit. Depending on the profile.. Carry out audit projects according to the audit plan, find internal control defects or risk issues, give..
Currently hiring for Assistant Director for Audit team overseeing Asia markets.Your new role. Provide.. Ongoing, you will support LBU in achieving business objectives from audit findings and internal control..
Job Posting Details The University is inviting applications from experienced internal audit and.. The Senior Internal Audit Manager reports to the Director of Internal Audit. The appointees will lead..
They are currently seeking an experienced Internal Audit Manager to ensure the effectiveness of their.. Responsibilities. Develop and execute comprehensive audit programs to evaluate the effectiveness of..
Role IntroductionReports To Internal Audit ManagerThis position will be responsible for Assisting the.. Lead by example to motivate, support and inspire the team to deliver high quality internal audit..
Ensuring the compliance and authenticity of financial informationConduct special audit investigations on.. the effectiveness of process design and implementationOrganize self evaluation of the internal control..
Assistant Internal Audit ManagerHeadquartersHong Kong S.A.R. Headquarters, ChinaInternal AuditAuditingMiddleApplyResponsibilityPerform full cycle financial, operational, IT and or compliance..
Support managers in developing the scope of services with internal control, internal audit, compliance.. or with commercial public sectors as part of internal audit team is relevant Hands on experience in..
. Investigator (Internal Audit & Investigation Unit) Descriptions Administering and Delivery of.. c) Strong knowledge of standards, procedures, and general auditing policies is an advantage..