as Senior Manager, Internal Audit to lead up their internal audit team. Responsibilities: Responsible for all audits... Build and grow the internal audit team Responsible for investigation and improving the current work flow Perform other ad...
as Senior Manager, Internal Audit to lead up their internal audit team. Responsibilities: Responsible for all audits... Build and grow the internal audit team Responsible for investigation and improving the current work flow Perform other ad...
effectiveness of their system of internal controls Liaise with the heads of other departments and sections on controversial audit... of an audit team to conduct audit reviews of business and support functions of the Bank in an effective manner to assure the...
Responsibilities Participate in the formulation and improvement of internal audit supervision regulations... and internal strategies for the group company and its subsidiaries; Develop and implement the annual internal audit work plan...
. Job Responsibilities Conduct audit reviews of operations, finance and other functions of the Bank in an effective manner to assure the... effectiveness of their system of internal controls Assess the implementation of Internal Ratings Based (IRB) approach credit risk...
, internal audit and credit/ risk related, e.g. CPA, CIA, CAMS, FRM, AAMLP will be advantageous At least 5 years of internal... its staff members. Responsibilities: Plan and perform audit assignments specialized in credit function, e.g. credit...
up on and monitor the execution of audit recommendations to improve internal controls, operational efficiency, and risk... qualifications in accountancy, internal audit and credit/ risk related, e.g. CPA, CIA, CAMS, FRM, AAMLP will be advantageous...
Overseeing growing APAC market, leading internal audit/internal control projects Ensuring compliance with internal.... Description Overseeing growing APAC market, leading internal audit/internal control projects Ensuring compliance with internal policies...
, leading internal audit/internal control projects Ensuring compliance with internal policies, implementing risk control... measures Compiling audit reports with recommendations, improving audit practices, supporting ESG Managing resources...
-Carry out audit projects according to the audit plan, find internal control defects or risk issues, give valuable... review to determine the adequacy and effectiveness of internal controls in different business units -Manage audit...
Our client, a global bank, is looking for a key member to lead, plan, execute, and report on internal audit activities... in accordance with GIA Standards. Lead special projects and investigations as required. Execute assigned internal audit tasks...
on internal audit activities. Responsibilities: Build strong relationships with the business while executing the audit plan...-based audit plan Oversee special projects and investigations as needed Execute internal audit tasks per the approved plan...
on internal audit activities. Responsibilities: Build strong relationships with the business while executing the audit plan...-based audit plan Oversee special projects and investigations as needed Execute internal audit tasks per the approved plan...
on internal audit activities. Responsibilities: Build strong relationships with the business while executing the audit plan...-based audit plan Oversee special projects and investigations as needed Execute internal audit tasks per the approved plan...
on internal audit activities. Responsibilities: Build strong relationships with the business while executing the audit plan...-based audit plan Oversee special projects and investigations as needed Execute internal audit tasks per the approved plan...
) experience in Garment/Elec/ Manuf/Logistics/Retail/F&B/Construction/Property Development/Internal Audit/CPA Fields. Fax...
: Efficient execution of assigned audit projects based on the department's risk-based Internal Audit Plan; Conduct independent... and testing related to internal controls and risk management procedures; Manage the delivery of timely audit reports, results...
with at least 4 / 6 years relevant working experience in internal audit / internal control Solid experience in bank internal audit...Responsibilities Report directly to Audit Team Head and perform audit assignments through adoption of risk-based...
and promising career prospects. The Role Lead team members in internal audit, internal control, risk assessment across the group... lead and supervise internal construction and development project audits Perform operational audit include design...
, while evaluating the effectiveness of governance, risk management, and internal control frameworks. Draft detailed internal audit..., Finance or relevant disciplines. CPA and Certified Internal Auditor (CIA) preferred. A minimum of 15 years of audit...