Job Highlights Conduct internal audit engagements Chinese report writing skill Holder of CPA, CIA, CISA, CISSP... or relevant professional qualifications Job Description Responsibilities: Plan and execute audit assignment through the...
and professional excellence. Job Summary As a Senior Associate of the Audit Analytics Team, you will play a critical role... in providing analytical insights to support the planning and execution of audits. You will work closely with audit teams...
and professional excellence. Job Summary As an Associate of the Audit Analytics Team, you will play a critical role in providing... analytical insights to support the planning and execution of audits. You will work closely with audit teams to identify areas...
or related disciplines At least 2 years of experience in internal audit and advisory services; preferably gained from sizable...
Responsibilities Identify and evaluate IT General controls and Application Controls for effectiveness Identify audit... risks and discuss with audit team at planning and fieldwork execution stage Execute appropriate data analytics tests...
Responsible for completing field work at Field-in-charge role for audit assignments of various client nature including... audit experience at sizable CPA firms with PRC jobs and list-co exposure Experience with SFC / insurance company...
Responsible for completing field work at Field-in-charge role for audit assignments of various client nature including... audit experience at sizable CPA firms with PRC jobs and list-co exposure Experience with SFC / insurance company...
Responsibilities: Participate in audit assignments on some business lines ; Summarize audit findings and establish... a case-study database based on past audit reports and conclusions; Conduct audit and rectification supervision; Act...
advisory, risk, internal audit, technology, operation, etc. Their client portfolios are mainly Fortune 500 companies. The... strengths and weaknesses to the client or internal audit engagement team and developing effective solutions. Ensure timely...
and professional excellence. Responsibilities: Responsible for the planning and execution of audit fieldwork and completing the... assigned tasks accordance with the audit plan and our firm's procedures Support and act towards the BDO Global Vision...
Manager, 2nd line and 3rd line support functions (e.g. Ops Risk, Fraud Risk, ICS Risk, Conduct Risk, Group Internal Audit...
/ payment matters. Prepare monthly reconciliations, account and audit schedules. Assist with month-end and year-end...
functions (e.g. Ops Risk, Fraud Risk, ICS Risk, Conduct Risk, Group Internal Audit) Other Responsibilities Embed...
and Relationship Managers Other functional officers, Group Internal Audit Other departments and divisions (Cash Management, Treasury...
Job Description: Join J.P. Morgan's Internal Audit Department and contribute to our mission of enhancing... and protecting the firm. The JP Morgan Chase Audit Department reports to the Audit Committee of the Board of Directors and is further...
. Prepare reports with audit findings and recommendations. Coordinate different projects between internal parties and clients... or related disciplines preferred. 3+ year of experience in IT industry, preferred Cyber Security or IT consultation / audit...
to investment team to ensure adherence to investment mandate and risk policies; Ensure achievement of all requirements of audit... and compliance, prepare risk report as required; Work with compliance officer and risk colleague to achieve internal audit...
with internal and / or external parties on accounting / payment matters. Prepare monthly reconciliations, account and audit...
countries across five continents, PKF Hong Kong is dedicated to delivering a comprehensive range of services including audit...
F&A Director to manage CEL interim review and annual audit process and liaise with auditors and other departments...; Prior audit experience is an advantage; Able to work and complete management reports and analysis independently; Familiar...