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..
Highlight of the role Newly created headcountFocus on Internal Audit transformation and projectsBoth.. this role will be focusing on driving their upcoming internal audit transformation project and basically..
You will be responsible for planning and implementing audits according to the annual internal audit plan.. identifying risks and formulating audit strategies, providing practical and constructive audit..
Job Description Senior Manager, Internal AuditAbout the ClientOur client is a renowned blue chip company.. Currently, they are looking for a Senior Manager to manage their internal audit team in their Hong Kong..
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..
Job details. AVP, Internal Audit. Financial Institution. HK 50 70KAn exciting opportunity for Big4 FS.. Young working culture, great stability, covering front to back audit functions and excellent working..
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..
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..
The selected candidate will also be directly involved in other aspects of the audit activity in BBVA.. handle ad hoc request from internal stackholers. regulators Your main duties will include. In order to..
Business Functions Group Audit helps the Board and Executive Management meet the strategic and.. Adhere to audit mandate, audit methodology, Institute of Internal Auditors (IIA) standards and relevant..
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..
Responsibilities. Prepare audit plans and audit programs. Perform audit assignments and other.. Prepare reports for audit findings and recommendations to management and other stakeholders. Track and..
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 description KPMG China provides multidisciplinary services from audit and tax to advisory, with a strong focus on serving our clients' needs and their industries. Not only do we have an..
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..
Job duties. responsibilities Understand and follow up on the daily economic activities of the business department and provide suggestions on financial related matters Review the GL..
Capital call distribution notices, management accounts, carry waterfall calculations, quarterly reports, capital account statements, audited financial statements) Assist with bank account, prime..
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..
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..
Description box as these two sections are automatically embedded in posted job adverts on the job board. Job TitleRole Overview On a typical day you will What You Will Need to be S..
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..
POSITION SUMMARY Set up, operate, and troubleshoot all AV projection lighting conferencing equipment, devices, and systems. Oversee the set up of AV equipment in banquet and meetin..