No less than 8 years of audit experience, preferably with factory audit expereince. Develop and implement comprehensive audit strategies and methodologies. Assess the effectiveness of internal controls and enhance operational efficiencies. Compile detailed audit reports and oversee the implementatio...
They are now actively looking to recruit a highly skilled and experienced AVP/VP, Internal Audit Manager - Global Markets. Consistently develop, execute, and deliver comprehensive audit reports in a timely manner, adhering to Internal Audit and Regulatory standards. Perform moderately complex audits...
Perform assigned operations or project internal audits within the designated audit portfolio and ensure proper discharge of internal audit's mandate in line with the internal audit plan. Assist in the overall coordination and management of all internal audit and administrative activities relevant to...
Prepare and/ or review audit reports, discuss and present audit findings/ observations with senior management and executives, track management’s remediation progress, and perform follow-up reviews to ensure the audited units properly and timely implement audit recommendations. Develop and/ or review...
Developing and executing risk-based audit plans to assess the effectiveness of internal controls and governance processes. Providing guidance and direction to the internal audit team, including training and development opportunities. Communicating audit findings and recommendations to senior managem...
Audit, Internal Audit, CPA Qualification, Risk Assessment, internal control. About the team: Team of 5, reporting into the VP of Internal Audit / Head of Department, 2 AVP as a team leader and an audit admin as a supporting function. About the team: Team of 5, reporting into the VP of Internal Audit...
Hands-on delivery of internal audits (planning, fieldwork, reporting, tracking of audit recommendations implementation status), as well as managing teams of assistant managers and/or internal auditors to deliver work and working closely with IT Internal Audit team, leading meetings, analysing data, ...
Reporting to Chief Audit Executive, the job holder is the core team member leading a small team in conducting internal audits and other assigned reviews, primarily focusing on building projects development, facilities management and related operation areas under overall audit strategy and guidance f...
Report to and assist Senior Internal Audit Manager in conducting internal audit assignments according to the annual audit plan, and performs other audit duties as necessary;. With at least 5 years of relevant working experience, preferably with internal audit experience in manufacturing or retail in...
A stable corporate bank is hiring an Assistant Manager for their Internal Audit team. ...
When assigned as Auditor-in-Charge, prepare audit report and lead an audit team to undertake assigned audit project to meet audit objectives in a timely and satisfactory manner. Assist in conducting risk assessment and development of audit plan for individual audit project. Conduct audit on the Bank...
Senior Manager, Internal Audit. Candidates with less experience may be considered Manager, Internal Audit. Our Group Internal Audit Department is now inviting candidates to apply for the following position:. Support in preparing annual audit plan, and formulate audit strategies including data analyt...
Execute audit testing to ensure audit fieldwork is focused on the right areas in a risk-based approach, and documentation meets high quality standards. Prepare commercially effective audit conclusions and findings, and present to Group IA director and senior management of the auditees. Assist in the...
Plan and conduct the full cycle of internal audit process including reporting, tracking and closing of audit issues. A newly created role, you will be an Independent Contributor responsible to provide independent assessments, conduct and manage the general Internal Audit function for the Hong Kong e...
We are looking for an experienced Internal Audit Manager to lead investigations into reported issues and oversee audits of high-risk business activities, including procurement, infrastructure, warehousing, logistics, and customs operations. At least 3 years of experience in internal auditing, financ...
Work with the Internal Audit Manager to assess overall risk and develop annual audit plan and/or other ad hoc requests. Prepare internal audit reports, and perform follow-up and monitoring work to ensure proper implementation of remedial recommendations. Candidate with less experience may be conside...
Assistant Manager, Internal Audit / Senior Auditor. Our Group Internal Audit Department is now inviting candidates to apply for the following position:. Supervise and coach auditors to ensure the quality of audit projects and compliance with departmental guidelines. Engage in audit projects and prov...
The Internal Audit Business Unit Management Team (BUM) manages a broad set of people and operating activities to achieve divisional priorities in support of the Global IA COO and aligned Audit Directors. As the third line of defense, Internal Audit’s (IA) mission is to independently assess the firm’...
Assist in project managing key regional initiatives, events and people and operational activities that enhances efficiency and branding of the region, including Asia annual audit planning, divisional recruiting and on-boarding, and planning and execution of regional townhall and leadership meetings ...
Reporting to Senior Managers, Internal Audit, the job holder will be a core team member for conducting internal audits activities, facilitating and coordinating risk management activities and control self-assessment implementation in the Authority. Internal Audit Department, the Audit Committee and ...
The Internal Audit Manager reports to a Senior Internal Audit Manager on project basis and overall to the Director of Internal Audit. The appointee shall be working with colleagues of the Internal Audit Office and co-sourced auditors from external auditing firms to lead or perform audits of the Univ...