Responsibilities. Conduct risk assessment and development of audit plan for individual audit project.. Conduct audit on the Bank's internal control environment to identify control weaknesses. When assigned..
Responsibilities Conduct AML audit assignments utilizing a robust risk based approach, ensuringpliance.. Assess the Bank's internal control environment to provide valuable rmendations. Demonstrate familiarity..
You will be responsible for planning and carrying out audits according to the annual internal audit plan.. identifying risks and formulating audit strategies, providing practical and constructive audit..
This person will report to Head of Internal Audit, Greater China and is responsible for conducting.. The audit work will require obtaining an understanding of the areas under review, performing the audit..
For more details, please refer to our website at. Internal Audit Manager (Risk Advisory) Requirements Bachelor's degree in Accounting, Finance, or other related disciplinesProfessional..
Job Requirements. Prefer have experience in manufacturing & also with internal audit experience Bachelor.. With at least 5 years of relevant working experience, preferably with internal audit experience in..
We are looking for an Internal Control and Audit Manager to lead the implementation of SOX project.. HKICPA. Certified Internal Auditor or equivalent Minimum of 6 years relevant experience, at least 2..
Internal Audit ManagerBackground Our client is an established Corporate Bank in Asia Pacific, covering.. Key Responsibilities Plan and conduct the full cycle of internal audit process including reporting..
Our client is looking for an experienced candidate with great internal audit and control background.. great benefit About the team. Team of 5, reporting into the VP of Internal Audit. Head of Department, 2..
The CompanyMy 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..
The Department The Broadcasting Operations team is responsible for live coverage of horse racing in Hong Kong, production of related promotional video, formatting betting and racin..
As a key member of the team, the Internal Comms and Engagement Manager is expected to plan, manage and.. Responsible for internal communications infrastructure development. review and edit the structure..
Private Equity firms, PE Real Estates (PERE) and Infrastructure Auditing financial statements and assessing accounts for accuracy and regulatory compliance Inspecting internal systems and..
Looking for experienced IT Auditor to join the expanding team. Established listed company, market leader.. Responsibilities. Perform IT audits and appraise internal controls and risk management procedures..
Company Introduction. We're home to Asia's most dynamic and vibrant capital markets. Connecting capital, ideas, inspiration and innovation for deeper, more diverse and liquid globa..
Responsibilities. Conduct internal audit engagements in relation to Compliance. Anti Money Laundering.. CAMS, AAMLP will be a plus 3 years or above solid experience in Compliance AML auditor relevant areas..
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..
The Invesco Internal Audit function provides assurance, advisory, and forensic investigative services.. Your Role The Senior Internal Auditor. will report to an Audit Manager and is responsible for conducting..
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..
Candidates should have the following experience. 15. years experience working in Audit related roles.. Deep technical understanding of technology auditing. Experience in vendor management is advantageous..
Modernization in process check and handoverAssist on company ACE & ISO audit and coordinate with internal & external auditors to arrange all assessments & certificationsConduct regular auditor..
Report to Head of IA and lead a small team to effective the regular audit exercises, mainly for Hong.. years solid experience in auditing function, preferably gained from sizable firm Strong in risk control..
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 an Assistant IT Audit Manager to join the team!What you will.. methodologies for the Welab GroupSupport the Head of Internal Audit and senior IT audit manager to..
Job Title. IT Audit. AVP VP. Tech CompanyLocation. Hong KongWe are recruiting for a leading technology.. A collaborative approach to working with internal audit colleagues and management, and a proactive and..