, governance, internal audit, and compliance, control management, project leadership or consulting Solid experience gained...Job responsibilities: Review and assess the internal control process and make recommendations to incorporate control...
, governance, internal audit, and compliance, control management, project leadership or consulting Solid experience gained...Job responsibilities: Review and assess the internal control process and make recommendations to incorporate control...
management system Liaise with audit teams and other internal functions to ensure consistent implementation of quality management...Responsibilities: Provide technical support on accounting, auditing and anti-money laundering areas to audit teams...
, 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...
Professional accounting qualification At least 8 years of relevant experience, with 3 years audit experience in sizable audit firm... is a plus. Experience in managing and developing junior team members Advising clients (either internal/external) Fluency in English Good...
of financial reports Handle and ensure compliance with audit, tax and other statutory requirements as well as corporate policies... Liaise with group auditor for quarterly and year end reviews Perform internal control procedure review Perform ad-hoc tasks...
periodical financial and management reports Perform checking on internal controls in compliance with the regulatory... requirements Assist in performing annual audit and preparing schedules Other ad-hoc assignments Requirements Degree...
Self Assessment (“RCSA”), Audit, Regulatory, SOX Reviews, Incidents etc. as assigned by Head of Ops L1B, to ensure the... audit, regulatory and business findings are fairly justified and properly documented during the review, where the...
, internal audit, or TPRM accreditation is desirable. 6+ years of experience in third-party risk management or control functions... to stakeholders at all levels. Qualifications: Bachelor’s or Master’s Degree. Relevant risk management, internal controls...
; Handle accounts receivable and accounts payable processes; Ensure the compliance of internal control and financial policies...; Prepare breakdowns for year end audit; and Prepare of annual budget and forecast. Treasury (approximately 30...
). Prepare response to the security findings from Internal Audit / Group Audit / External Audit and support regulatory compliance...
documents and CRS self-certification forms Liaise with external auditors for audit planning and preparation Perform... other duties as necessary to support the internal procedures and external strategic development required by the company...
and internal controls systems Maintain and develop internal audit policies, procedures Conducting IT security monitoring...Job Responsibilities: Conduct yearly IT compliance report , review and special projects Prepare IT audit reports...
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...
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...
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...
review processes on the Risk & Control Self-Assessment (“RCSA”), Audit, Regulatory, SOX Reviews, Incidents etc. as assigned... by Head of Ops L1B, to ensure the audit, regulatory and business findings are fairly justified and properly documented...
that key weaknesses identified in internal/external audits are timely and properly rectified Provide support in liaising... with internal stakeholders, regulators and/or law enforcement agencies for handling enquiries, incident reporting, and regulatory...
with internal control framework and local regulatory requirements Conduct various financial analysis and reconciliation, address... issues/queries raised by management, regulators, internal stakeholders, internal/ external auditors Liaise with external...
KPMG China provides multidisciplinary services from audit and tax to advisory, with a strong focus on serving...: Assisting with client targeting and internal and external marketing Supporting the origination and assessment of deal...