Lead Internal Auditor (Location flexible within GC)(Finance Function) 地點 地点 TW Taipei.. Exciting? Absolutely! 職責 职责 Demonstrated experience and in depth knowledge of internal audit..
DescriptionInternal Audit OfficeInternal Auditor I. IIThe appointee shall report to the Director.. Assistant Director of the Internal Audit Office, and will be responsible for (a) planning, organising..
Requirements DSE. Form 5 or aboce Qualified accountant with at least 2 years of internal audit experience Internal audit experience acquired in a garment industry. production sector is a must..
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..
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..
About the company A highly respected Chinese international financial institution is hiring an Internal Auditor for their group headquarter office based in Hong Kong. The department is undergoing..
Monitor and support the auditing function as well as provide recommendation for any discrepancies found Liaise with external auditors to execute statutory audit process Requirement. Bachelor..
. Internal Auditor I II (Internal Audit Office) Descriptions Ref. 230000QJClosing date. April 13.. Assistant Director of the Internal Audit Office, and will be responsible for (a) planning, organising..
Job Requirements. Prefer have experience in manufacturing & also with internal audit experience Bachelor.. less experience will be considered as senior internal auditor. With working experience in auditing in IT..
Corporate Audit Services, Asia Pacific and assist PPG's Internal Audit efforts in the Asia Pacific.. Deliverables Senior Auditor is responsible for the effective execution of a wide range of audits..
CISA. CFA).5 or more years of Internal Audit experience gained as In House Internal Auditor with.. Risk Based. internal audit methodology (audit execution and risk assessment) and industry practices..
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..
Cantonese and Putonghua Immediate availability or short notice is highly preferred Candidate with more experience will be considered as Senior Auditor Fresh graduates are also welcomed to apply..
Position. Corporate Auditor. Job Description. What You'll Be Doing. Conducts internal audits including.. Minimum 1 year of external audit experience or 2 years of internal audit experience, preferred from..
Job DescriptionTake lead on internal auditing process for ISO9001 and work closely with stakeholders (ie.. Management Level) for corrective responsesProvide training to internal auditors to ensure they are fully..
About this role. Wells Fargo is seeking a Senior Auditor in Internal Audit. Learn more about the career areas and lines of business at wellsfargojobs.com. Responsibilities. Working under the..
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.. We are organized into global teams comprising business and technology auditors to cover all the firm's..
Conduct functional risk and control assessment to assist Head of Internal Audit in compiling risk based.. Conduct and supervise special reviews. investigations assigned by Head of Internal Audit. requested by..
Responsible for supervision and oversight of assigned audits as auditor in charge. Handles auditor in.. Attends management committees from time to time as delegate for Regional Head of Internal Audit..
The assignment, organisation, powers and responsibilities of the internal audit of the BNP Paribas Group.. The Inspection Générale HUB APAC, has a permanent presence of over 100 auditors covering 13..
about the company. Our client is one of the world's largest financial institutions with prestigious reputation across the globe. Their Group Business Audit Department is now hiring..
Chief Control Office is dedicated to manage non financial risk, monitor internal control, quality and.. You will have the opportunity to take part in formulating internal control strategy and fostering an..
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..
Years of internal audit experience, with a proven track record and hands on experience in financial institutions. Experience in IT and system development audits preferred Good knowledge of..
Responsibilities. Audit ICBCI business lines and functions according to the internal audit methodology and policy. Draft and complete audit start memo, audit planning document and audit report..