of internal controls, processes, policies and procedures Participate in the audit quality assurance team to perform the review...Responsibilities Support the Team Head in fulfilling the audit mandate as set out in the Audit Charter, including...
. The position reports to the Internal Audit Manager and is a key member of the Internal Audit team. Job Duties: Lead... audit reports for review by the Internal Audit Manager. Follow-up on the remediation of audit recommendations. Provide...
Internal Audit Department: Group Internal Audit (GIA) This role is part of our Group Internal Audit department who... are dedicated to manage external and internal resources in carrying out risk-based audit assignments across the Cathay Group...
29 Jan 2025 Role Introduction Report to : General Manager Group Internal Audit This role is part of our Group...GIA - Group Internal Audit Hong Kong Special Administrative Region of China Cathay Pacific Application Deadline...
advisory, risk, internal audit, technology, operation, etc. Their client portfolios are mainly Fortune 500 companies. The... strengths and weaknesses to the client or internal audit engagement team and developing effective solutions. Ensure timely...
to expand. The position reports to the Internal Audit Manager and is a key member of the Internal Audit team. Job Duties... stakeholders. * Draft audit reports for review by the Internal Audit Manager. Follow-up on the remediation of audit...
Quality Management System Manual, including a best practice internal audit program of all Flight Operations safety and quality... Auditor is preferrable. Formally trained to conduct IOSA Internal Audit is preferrable. Formally trained to conduct LOSA...
Assistant Manager – Internal Control (Risk & Compliance) (HKD45k – 55k) The client is one of the fastest growing... from the Group Internal Audit (GIA) Reports are timely implemented. Requirements: University degree, Finance/Accounting...
root cause and the rectification required. Co-ordinate the regulatory examination and internal/external audit and monitor... Responsible for the communication and cooperation with internal and external parties to solve the issue related to information...
Responsibilities: Plan, develop and implement the audit program and internal control policies throughout all Group... with the Group's internal controls and policies Ensure that audit issues and risks are effectively identified and provide...
Audit Committee, Senior Management, and Head Office. Coordinate and oversee the quality assessment of internal and external....pageuppeople.com/798/cw/en/job/499251/audit-manager-senior-audit-manager-audit-planning-policy-division=11232 Data collected...
Recruit Ref: L059477479 Posting Date: 2025-01-31 Bank Of Communications Co Ltd - HK Branch Senior Manager/ Manager..., Audit Carry out the routine and special audits on the Bank’s business and operation functions Promote continuous...
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...
, they are looking for an Internal Audit Manager/ Senior Manager for the team. Responsibilities: Reports into the Head of Internal Audit..., you will support with supervising team members to support internal audit projects (Includes but not limited to IT and operational audit...
Strong leadership, analytical and communication skills Candidate with less experience will be considered as Manager, Audit The... functions Promote continuous improvement of the internal controls across the Bank Degree holder or above in Accounting...
Recruit Ref: L059477469 Posting Date: 2025-01-24 Bank Of Communications Co Ltd - HK Branch Senior Manager/ Manager..., Audit Carry out the routine and special audits on the Bank’s business and operation functions Promote continuous...
emerging IT risks Conduct IT audit assignments and review IT systems to assess adequacy and effectiveness of internal controls... and working paper and draft internal audit report Prepare reports with audit findings and recommendations Perform follow-up...
Recruit Ref: L059477377 Posting Date: 2025-01-17 Bank Of Communications Co Ltd - HK Branch Senior Manager/ Manager..., Audit Carry out the routine and special audits on the Bank’s business and operation functions Promote continuous...
in any of the following areas: internal or external IT Audit, risk assessment or business process reengineering. Proven experience... of successfully delivering IT audit and assurance services (including external / internal audits) to clients within a Big Four firm...
: Lead and manage internal audit engagements in Personal Banking and Wealth Management sector from planning, risk assessment....com To apply: https://careers.pageuppeople.com/798/cw/en/job/498565/audit-manager-personal-banking-and-wealth-management=11232 Data...