delivering high quality solutions for clients. Collaborate with internal teams to drive key initiatives, pitch and close sales... witnessed also had the honor to be part of the economic boom in China by providing industry-leading audit & assurance...
professionals Develop market offerings with security solution vendors, cloud providers, internal teams to deliver complex... Provide guidance, coaching (i.e. internal training) and constructive feedback to team members During your tenure...
assessments Prepare comprehensive audit reports with actionable recommendations Collaborate with internal teams to ensure... on control frameworks Liaise with internal and external stakeholders to maintain audit quality standards Requirements...
partner to create value propositions for clients. Collaborate with internal and external stakeholders to identify.... Excellent communication and negotiation skills. Ability to influence and collaborate effectively with internal and external...
, including running large scale workshops to gather and align requirements Collaborate with external and internal partners... to be part of the economic boom in China by providing industry-leading audit & assurance, consulting, risk advisory, financial...
by management regulators, internal stakeholder, internal/external auditors. Liaise with cross-function stakeholder throughout... financial reporting process Liaise with external auditor for queries and requests related to HKRBC audit Assist in adopting...
and goals. Manage external stakeholders such as auditors and vendors, as well as internal teams, fostering strong relationships... and ensuring seamless collaboration. Lead financial and regulatory audit management processes, ensuring compliance, transparency...
external stakeholders such as auditors and vendors, as well as internal teams, fostering strong relationships and ensuring... seamless collaboration. Lead financial and regulatory audit management processes, ensuring compliance, transparency...
closing to ensure compliance with accounting policies and procedures. Liaise with internal/ external auditors and tax... consultants in relation to statutory audit and tax matters. Work with local and regional teams to simplify and optimize...
Responsibilities: Perform internal audit function in appraising the strength and weakness of corporate governance..., risk management and internal controls as well as strengthening of the related areas Implement audit methodology...
service’s effectiveness Assist in annual HR audit exercises Prepare regular HR reports Handle enquiries and provide HR... services to internal customers Participate in other HR projects as assigned 工作要求 Degree holder in Human Resources...
in accordance with relevant international standards Manage internal audit for permanent way maintenance, renewal and modification...
, monthly closing, yearly closing, handling external auditor in yearly financial audit, statutory filing, answering to Inland... with internal stakeholders from different departments and external stakeholders like IR authority and auditors. Ability...
Job Description Direct report to Senior Director of Internal Audit & Risk Management Direct and undertake a comprehensive internal control... control environment of the Group Maintain and implement internal control standards in accordance with internal and external...
of sales to the clients and supervisor(s) Prepare daily/monthly export sales reports for internal parties and analyze the... reports timely for management review Participate in activities related to Corporate Management System such as periodic audit...
business needs and translate these into detailed requirements Build and develop trusted client, internal and partner... economic boom in China by providing industry-leading audit & assurance, consulting, risk advisory, financial advisory, tax...
jurisdictions Work with other internal teams to deliver complex engagements both locally and overseas Professionally advice...-leading audit & assurance, consulting, risk advisory, financial advisory, tax & business advisory services to nearly 90...
, diligent, audit activities Requirements: Bachelor’s degree in Business, Finance/ Economics or Computer Science 4+ years... of experience in IS, IT Risk, Assurance, Internal Control In-depth knowledge in Information Security Familiar with regulatory...
, including running large scale workshops to gather and align requirements Collaborate with external and internal partners... by providing industry-leading audit & assurance, consulting, risk advisory, financial advisory, tax & business advisory services...
with internal control procedures and implement enhancements where necessary. Collaborate with external auditors during the audit... process, providing necessary documentation and explanations. Qualifications: (Big4 / second tier) Audit + in-house listed...