professionals to share our vision and mark our success together. Main Responsibilities - Participate in the internal audit... of business system data, analysis of internal control status, and research of regulatory policies. - Carry out audit projects...
and development of audit plan for individual audit project. Conduct audit on the Bank’s internal control environment to identify... with CPA, CFA or related professional qualification. Minimum 5 years of job experience of external and / or internal audits...
and security review. - Conduct audit on the Bank's internal control environment to identify control weaknesses in IT related... of internal and/or external IT audit experiences in banking industry. - Knowledge on FinTech, including RPA, Artificial...
. We are currently seeking a high calibre professional to join our team as a Senior Audit Manager, Global Internal Audit (Markets... take you in an exciting new direction, HSBC offers opportunities, support and rewards that will take you further. Global Internal Audit...
-financial audit assignments Identify control problem and weakness within the Group Provide new insights in internal control... audit experience in sizeable organization Qualified CPA, CIA, CISA or other relevant professional qualifications...
University graduate in accounting, information technology or related disciplines Professional qualification in a IT audit...Job Summary Provide independent assessment of the adequacy of internal control systems in covering the following...
and Corruption, Fraud Risk) Responsibilities a) Plan and conduct internal audit on the bank’s internal control systems to address...Job Summary Provide independent assessment of the adequacy of internal control systems in the following areas...
cities in China. Due to substantial expansion plans, we are now looking for an Assistant Manager -Internal Audit... to join our Group. Responsibilities: Directly reporting to the Director of Internal Audit & Risk Management, you will lead...
Responsibilities Assist in developing corporate audit strategies, policies and procedures Develop internal audit plans, follow up... on status of audit issues and coordinate audit reports, etc. Provide expertise to maintain and monitor the internal control...
and China. We have offices in Hong Kong, Shenzhen, Guangzhou, Shanghai and Beijing. The Company : Professional accounting... and US Other offices : New York & Shenzhen We are looking for Senior Audit Associate – with details as follows : The Job : Degree...
take you in an exciting new direction, HSBC offers opportunities, support and rewards that will take you further. Global Internal Audit.... We are currently seeking a high calibre professional to join our team as an Audit Manager. Principal Responsibilities In this role...
take you in an exciting new direction, HSBC offers opportunities, support and rewards that will take you further. Global Internal Audit.... We are currently seeking a high calibre professional to join our team as a Senior Audit Manager. Principal Responsibilities...
from the Group Internal Audit (GIA) Reports are timely implemented. Requirements: University degree, Finance/Accounting... & Accounting/ Internal Control / Internal Audit External audit experience from Big4 or second tier is a plus Experience...
professional accounting bodies; Minimum 3 years internal audit experience in sizeable organisations or audit experience gained...: Responsibilities: Report to Internal Audit Manager and immediate supervisor of audit assignments or other daily tasks; Perform...
Management Join J.P. Morgan's Internal Audit Department and contribute to our mission of enhancing and protecting the firm. The... of internal control. As an Audit Associate in the APAC Asset Management (APAC AM) Audit Team, you will be responsible...
Job Description: Join J.P. Morgan's Internal Audit Department and contribute to our mission of enhancing... of internal control. As an Audit Associate in the APAC Asset Management (APAC AM) Audit Team, you will be responsible...
Recruit Ref: L0595553431 Posting Date: 2025-01-22 Conpak CPA Limited Audit Associate (Fresh graduates... with clients Assist in preparing budgets and fee quotes for audit engagements Work in collaboration with team members to complete...
Job Summary Group Internal Audit (GIA) is looking for an exceptional and dynamic Audit Manager to join our Change... Perform, support, or lead where directed, the planning, fieldwork, and reporting of internal audit engagements to deliver...
; Plan and execute risk assessment, internal audit, data analysis and testing of internal control as an individual... and Relevant Experiences Minimum 5 years internal audit or external audit experience Previous exposure in retail and corporate...
of services that include audit, assurance, accounting, business outsourcing, tax and other advisory work. Responsibilities...: Work on audit assignments for clients from a variety of industries, covering Hong Kong and China Involve in audit...