Our client is a well-known Chinese securities firm. They wish to hire a talented Internal Audit Manager... Manager to join their team. Description Reporting to the Head of Internal Audit, you are responsible for Leading...
Our client is a well-known Chinese securities firm. They wish to hire a talented Internal Audit Manager... Manager to join their team. Description Reporting to the Head of Internal Audit, you are responsible for Leading...
: Responsibilities: Supervise the Internal Audit Department. Take the role of Head of Internal Audit to provide leadership and co...-ordination of risk, internal control and compliance, internal audit and fraud in the Association Independently evaluate the...
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...
, performance and risk-related issues Assist in compilation of risk-based Annual Audit Plan Conduct audit on IT operations... and follow up on outstanding audit issues Provide technology risk management advice to management and team members Support the...
and procedures Carrying out audit procedures Coordinating with internal and external stakeholders for the Group's internal audit...Job Description: The Company Our client is one of the leading Hotel groups. They are looking for an Internal...
with more than 6 years' experience is highly preferred. The Role Create internal audit reports detailing discoveries...Job Description: The Company We are helping a listed company to look for Senior Internal Auditor due...
English and Chinese, including Putonghua Candidates with less experience will be considered as Assistant Audit Manager... our website http://www.bochk.com To apply: https://careers.pageuppeople.com/798/cw/en/job/494300/audit-manager-senior-audit...
. Job Responsibilities Lead or participate in audit reviews focusing on corporate banking business, credit risk management including the... implementation of Internal Ratings Based (IRB) approach credit risk model Identify key risks and related controls and testing...
6 in Hong Kong in terms of the number of listed companies that we audit. Our clients include multinational listed... established themselves as Certified Public Accountants, the company today encompasses everything from audit assurance, business...
6 in Hong Kong in terms of the number of listed companies that we audit. Our clients include multinational listed... established themselves as Certified Public Accountants, the company today encompasses everything from audit assurance, business...
from internal control perspective Manage audit relationship with external stakeholders and internal related business units... position. Job Description Manage and conduct audit assignments in the Bank Perform regular review to determine the...
: Responsibilities: Report to Internal Audit Manager Perform internal audit assignments in accordance with approved audit plan... and other ad-hoc tasks as assigned Identify audit findings on internal control weaknesses and areas for improvements on auditees...
: The Job : Report to Senior Audit Manager Work on audit assignments for clients from a variety of industries Team work... in audit of internal controls over financial reporting and ad-hoc projects such as due diligence reviews, IPO exercises...
Job Responsibilities: * Prepare bank account opening and closing documents, submit application through internal system.... Coordinate audit confirmation with auditor, arrange signature, follow up audit confirmation with banks, arrange audit...
topics. Qualifications Bachelor or Master’s Degree Risk Management / Internal Controls / Internal Audit/ TPRM related... within the Three Lines of Defense model. Candidate with more experience will be considered as Senior Manager. We offer 5-day...
topics. Qualifications Bachelor or Master’s Degree Risk Management / Internal Controls / Internal Audit/ TPRM related... within the Three Lines of Defense model. Candidate with more experience will be considered as Senior Manager. We offer 5-day...
At least 8 years' experience in compliance, control or internal audit, preferably in banking, Big 4 or regulatory bodies Sound... opportunity. Responsibilities: Conduct risk-based compliance reviews to ensure adherence to regulatory / internal / Head...
and retrieval Support internal and external audit and inspections Drive post-market surveillance such as CAPA, NC, and FSCA... expansion in APAC, they would like to invite a high calibre individual to join their professional team as a Assistant Manager in...
to conduct control testing, demonstrating adherence to internal guidelines and audit requirements in complaint handling... professional to join our team as a Complaint Analysis and QM Manager. Principal Responsibilities Complaint Analysis...