cities in China. Due to substantial expansion plans, we are now looking for an Assistant Manager -Internal Audit... to join our Group. Responsibilities: Directly reporting to the Director of Internal Audit & Risk Management, you will lead...
, including 2 years’ IT audit experience for Manager (Internal Audit) position. Candidates with less relevant audit experience may... be considered as Deputy Manager / Assistant Manager (Internal Audit) Sound knowledge of IT controls and cyber-security...
, Internal Audit (IT). Responsibilities Report to the Chief Internal Audit Officer Ensure the effective and efficient... operation of the IT Function through audit review and consultancy services Assist in the planning and execution of Annual IT...
Description Senior Audit Manager | Global Internal Audit – Markets and Securities Services | GCB 4 | HK Global Internal Audit provides... take you in an exciting new direction, HSBC offers opportunities, support and rewards that will take you further. Global Internal Audit...
Job Description: The Company We are helping a Multinational Company to look for an Internal Audit Manager (new... headcount). They are open to candidates with Big 4 + in house internal audit experience to join their team. The Role Plan...
and security review. - Conduct audit on the Bank's internal control environment to identify control weaknesses in IT related... of internal and/or external IT audit experiences in banking industry. - Knowledge on FinTech, including RPA, Artificial...
and Corruption, Fraud Risk) Responsibilities a) Plan and conduct internal audit on the bank’s internal control systems to address...Job Summary Provide independent assessment of the adequacy of internal control systems in the following areas...
Job Summary Provide independent assessment of the adequacy of internal control systems in covering the following... projects) Responsibilities Take lead to conduct IT audit assignment including planning, preparing and presenting audit...
Responsibilities : Formulate and execute of internal audit plan Plan audit engagement, including financial... and consistently refine audit workflows and practices Assist in the preparation of internal audit updates to senior management as well...
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...
Key Responsibilities: Develop and implement a comprehensive internal control framework to ensure the effectiveness... and evaluate potential risks to the business. Design and execute internal control testing plans to assess the adequacy...
is a plus Proficient in MS Office applications; Experience in US listed or HK listed companies is a plus Report to Audit Manager... and US Other offices : New York & Shenzhen We are looking for Senior Audit Associate – with details as follows : The Job : Degree...
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...
with more than 6 years' experience is highly preferred. The Role Create internal audit reports detailing discoveries...Job Description: The Company We are helping a listed company to look for Senior Internal Auditor due...
with more than 6 years' experience is highly preferred. The Role Create internal audit reports detailing discoveries...Job Description: The Company We are helping a listed company to look for Senior Internal Auditor due...
English and Chinese, including Putonghua Candidates with less experience will be considered as Assistant Audit Manager... our website http://www.bochk.com To apply: https://careers.pageuppeople.com/798/cw/en/job/494300/audit-manager-senior-audit...
; Plan and execute risk assessment, internal audit, data analysis and testing of internal control as an individual... and Relevant Experiences Minimum 5 years internal audit or external audit experience Previous exposure in retail and corporate...
6 in Hong Kong in terms of the number of listed companies that we audit. Our clients include multinational listed... established themselves as Certified Public Accountants, the company today encompasses everything from audit assurance, business...
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...
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...