ResponsibilitiesPerform merchandising duties from product development to production Coordinate with overseas customers and factory on order processing Responsible for vendor sourci..
Including financial and cost analyses.Develop budgets and forecasts for cash flow.Ensure compliance with regulatory and company policies by implementing appropriate internal control procedures..
Senior Service Desk Specialist. Assistant SupervisorResponsibilitiesHandle incoming service requests, incidents and problems via different communication channels such as phone, email and instant..
Description. Our client is a popular sizable retail firm with plant and stores in HK and China. (No travel is required) Ensure that all products are manufactured with utmost effici..
The Company My client is a well known and sizable MNC and they are looking for great talent to join their Internal Audit team. Candidate with Big 4 experience or from sizable companies are..
Responsibilities. Conduct comprehensive risk based internal audits of the bank's operations, processes.. Foster effective relationships with key stakeholders, including senior management, business unit..
Senior Audit Manager. Audit Manager (Compliance). Banking Audit. (Job ID 4198) Responsibilities.. Sound knowledge of internal auditing, along with experience in applying data analytics, will be a plus..
Years of experience preferably in Fintech and or Big 4 or other consulting firms Strong understanding of internal audit standards, SOX, ITGC, PCAOB auditing standards, and COSO Experience..
Assist in carrying out regular internal audit exercises to ensure that the Group's policies and internal.. Other ad hoc duties as assigned by supervisors and managers. Qualification. Requirements. Bachelor..
Responsibilities. Lead and manage internal audit engagements in relation to Anti Money Laundering and.. enterprises, regulators or well known external audit. consultancy firms. Familiar with relevant local..
A stable corporate bank is hiring an Assistant Manager for their Internal Audit team. My client is a.. Be familiar with HKMA Supervisory Policy Manual. Assist in the development and enhancement of audit..
Responsibilities Assist preparation of the annual audit plan to ascertain adequate coverage of IT risk.. years of experience in IT internal external audit or IT risk management. Internal audit experience in..
Responsibilities. Perform internal audit function in appraising the strength and weakness of corporate governance, risk management and internal controls as well as strengthening of the related..
Responsibilities Develop audit plans of designated areas in IT Audit. Conduct audit planning, risk.. Enforce internal audit standards by updating internal audit policies, procedures and manuals according..
Job Responsibilities. Report Directly to Regional Head of Internal Audit and work in a flat structure.. and present them to senior management and stakeholders. Collaborate with business unit leaders and other..
Responsible for executing audits and overseeing the delivery and quality of internal audits (and.. Provides regular insights regarding developments to (senior management) stakeholders, both quantitative..
Senior Audit Manager. The Role. As a senior key team member, you will advise and build strategic.. risk and controls Execute audits and oversight on quality of internal audit services Advice on controls..
At least 8 years experience in a global organization with increasing management responsibility for internal audit, compliance and or risk management or with a professional services firm..
The opportunity Management and boards of directors rely heavily on internal audit to provide important.. As an internal audit professional, you will be leading engagements to identify control enhancements..
Senior Manager, Internal Audit Responsibilities. Support in preparing annual audit plan, and formulate.. Prepare reports for Audit Committees Oversee ad hoc and special projects and provide updates to..
We are looking for candidates in two of our key service areas. Internal Audit and IT Audit. This is an.. ACCA. CPAA. CISA.Experience working within an internal audit, IT risk or IT compliance function as an..
Audit Professionals(Supervisor, Manager, Senior Manager) Responsibilities Managing a team or assisting.. Requirements Experiences in audit of listed companies, and sound knowledge of IPOs, Listing Rules..
Job Requirements. Prefer have experience in manufacturing & also with internal audit experience Bachelor.. Report to and assist Senior Internal Audit Manager in conducting internal audit assignments according to..
The Internal Audit Officer reports to the Internal Audit Manager on project basis and overall to the.. Adaptable and able to work with all types of individuals including the Senior Management and Department..
Who we're looking forWith our Audit & Assurance team, you will have an opportunity to grow and develop.. By taking part in the analysis of controls and processes, preparation of audit documentation and..
Who we're looking forWeLab is looking for a Manager. Senior Manager, Audit to join the team!What you.. internal auditing, risk management financial services, financial crime. regulatory compliance..