and databases to applications Review and analyse client's existing workflow and business processes Work with internal teams..., Deloitte 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...
of results. Collaborate with compliance, internal audit, legal team, risk management on regular compliance and risk assessments... with internal departments, including compliance, legal, risk management, operations, IT, etc to ensure comprehensive compliance...
for other members of our team and take a leading role in our skills development and internal training During your tenure... by providing industry-leading audit & assurance, consulting, risk advisory, financial advisory, tax & business advisory services...
operations. Perform financial performance assessment of service units and / or projects. Ensure compliance of internal... and workflow from time to time. Supervise the accounting team to ensure its effectiveness and efficiency. Handle annual audit...
, 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...
thresholds. Prepare response to the security findings from Internal Audit / Group Audit / External Audit and support regulatory... in technology risk management, security assessment. Experience in leading assessment & audit project would be an advantage. "Can...
and business continuity plan. Experience in internal IT audit. Education Bachelor’s degree in computer science, computer... and Macau. You will work dynamically by leveraging both internal and external resources for day-to-day IT operations as well...
, or eCommerce is a plus. Familiarity with external, internal, and SOX audit processes preferred. Strong analytical skills, detail... with external and internal auditors. Requirements: Bachelor’s degree in accounting or a related field. Qualified accountant...
procedures Research latest accounting technical standards, tax due diligence and compliance Monitor adherence to internal... controls and regulatory requirements, identifying areas for improvement Involve in audit process and liaise with external...
and the board of directors. Collaborate with external auditors during the audit process, providing necessary documentation... and financial reporting for listed companies with 2-3 years audit background Strong understanding of accounting principles...
latest accounting technical standards, tax due diligence and compliance Monitor adherence to internal controls... and regulatory requirements, identifying areas for improvement Involve in audit process and liaise with external auditors The...
, 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...
for other members of our team and take a leading role in our skills development and internal training During your tenure... by providing industry-leading audit & assurance, consulting, risk advisory, financial advisory, tax & business advisory services...
in Southeast Asian branches and subsidiaries) Provide support to audit tasks carried out by internal and external auditors...
and forecasts, reporting, investment planning and execution. Ensure compliance and conduct internal audit exercises to ensure... proper internal control. Handle monthly payroll and taxation for both full-time and part-time staff. Requirements...
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...
to ensure the compliance of internal control policies and external accounting standards Liaise with external auditors... for annual audit matters Supporting on-going and ad-hoc projects both locally and regionally Requirements: Degree holder...
as required; Work with compliance officer and risk colleague to achieve internal audit objectives and effectively implement the audit... would be an advantage; Good knowledge of risk management and internal audit practice, working experience in IT or auditing-related practice...
Responsible for project governance including tender process, cost control and internal approval process Work closely with Project... Lead to manage the performance of vendors and consultant Organizing internal project meetings with business reps...