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...
supporting documentation; Prepare effective and professional internal audit reports on a timely basis and follow up...; Minimum 5 years' internal and/or external audit experience and/ or in banking services industry or equivalent experience...
as Senior IT Audit Officer. Responsibilities Conduct IT-related internal audit assignments including IT general controls... reports to Group Director, Internal Audit and Risk Management for review Provide general IT support to the team...
. Ability to efficiently perform and complete audit work in accordance with internal and professional standards. Ability to assess the... and to pursue a bright and exciting future. Position Summary The position is contract based auditor within the IT Audit...
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 activities) Define internal and IT audit...
and internal controls systems Maintain and develop internal audit policies, procedures Establish a control framework... compensation and benefits. If you have at least 6 years of experience in IT audit or cyber security and are interested in joining...
processes and internal controls systems Maintain and develop internal audit policies, procedures Establish a control framework.... Job Description Conduct yearly IT audits, review and special projects Prepare IT audit reports, present investigation findings...
quality, modernization in process check and handover Assist on company ACE & ISO audit and coordinate with internal..., Kowloon Bay, Kowloon, Hong Kong Responsibilities Create and update audit processes and scoring system on maintenance...
Responsibilities: Lead, manage or participate in internal audit engagements in relation to General and Financial... effectiveness of internal controls, identify areas for improvement, provide sound recommendations and validate effectiveness...
-SIA-R) Responsibilities: Reporting to the Senior Manager (Internal Audit), the appointee will mainly perform the... work experience in internal audit, risk assurance and advisory services Conversant with risk management, internal control...
Responsibilities: Reporting to the Senior Manager (Internal Audit), the appointee will mainly perform the following... in internal audit, risk assurance and advisory services Conversant with risk management, internal control, corporate governance...
: Responsibilities: Report to Internal Audit Manager and immediate supervisor of audit assignments or other daily tasks; Perform... internal audit assignments independently or as a team; Draft audit reports, identifying audit findings on internal control...
Management Join J.P. Morgan's Internal Audit Department and contribute to our mission of enhancing and protecting the firm. The... of internal control. As an Audit Associate in the APAC Asset Management (APAC AM) Audit Team, you will be responsible...
. Internal Audit provides management with valuable insights by identifying opportunities for enhancement, assessing compliance... recommendations, and follow up on identified issues. Prepare internal audit reports and create presentations. Collaborate...
Job Description: Join J.P. Morgan's Internal Audit Department and contribute to our mission of enhancing... of internal control. As an Audit Associate in the APAC Asset Management (APAC AM) Audit Team, you will be responsible...
annual audit plan Review audit assignments and supervising IT audit teams Promote continuous improvement of the internal... controls across the Bank Recommend internal control improvements to various business units Lead special investigation...
assignments and supervising IT audit teams Promote continuous improvement of the internal controls across the Bank Recommend... (IT Audit) Responsibilities: Report to the Chief Auditor, assist to prepare the annual audit plan Review audit...
assignments and supervising IT audit teams Promote continuous improvement of the internal controls across the Bank Recommend... (IT Audit) Responsibilities: Report to the Chief Auditor, assist to prepare the annual audit plan Review audit...
assignments and supervising IT audit teams Promote continuous improvement of the internal controls across the Bank Recommend... (IT Audit) Responsibilities: Report to the Chief Auditor, assist to prepare the annual audit plan Review audit...
, in all matters related to a company’s internal controls. Responsibilities Provide independent audit assurance service to the...Business Function Group Audit helps the Board and Executive Management meet the strategic and operational objectives...