Strong leadership, analytical and communication skills Candidate with less experience will be considered as Manager, Audit The... candidates. Please send your full resume with expected salary to The Human Resources Manager, Bank of Communications Co., Ltd...
audit manager can also support wider department audit plan deliveries, not just limited to ESG audits. Establish...Job Summary The individual will be a core Environmental Social Governance (ESG) audit specialist and expected...
to join our Firm. For details regarding our background and areas of expertise, please refer to our website at www.epcpa.com Audit... & Assurance Services Senior Managers/Managers / Supervisors Responsibilities: Managing a team or assisting the engagement...
Candidates with less experience will be considered for Audit Semi-Senior/ Junior Travelling within the PRC...
, while evaluating the effectiveness of governance, risk management, and internal control frameworks. Draft detailed internal audit.... Participate in shaping the annual audit strategy and designing audit methodologies. Support departmental goals, including...
, the world’s 6th largest global network of independent audit, tax and consulting firms, encompassing across 120 countries...
position. Responsibilities: Manage & conduct IT audit assignments/ compliance assessment for IT infrastructure... are complied Participate in IT governance review & assessments, manage audit relationship with IT units and provide proper...
Overseeing growing APAC market, leading internal audit/internal control projects Ensuring compliance with internal... policies, implementing risk control measures, compiling audit reports with recommendations Client Details Our Client...
, leading internal audit/internal control projects Ensuring compliance with internal policies, implementing risk control... measures Compiling audit reports with recommendations, improving audit practices, supporting ESG Managing resources...
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...
Job Description KPMG China provides multidisciplinary services from audit and tax to advisory, with a strong focus... and our world. KPMG is one of the leading audit practices in the Mainland Chinese and Hong Kong. Forming part of KPMG’s audit...
Responsibilities: - Lead and execute IT audit assignments and compliance assessments for the Bank's IT infrastructure... requirements. - Participate in IT governance reviews and assessments, manage audit relationships with IT units, and provide...
Our client, a global bank, is looking for a key member to lead, plan, execute, and report on internal audit activities... the audit plan. Identify key risks within the business, respond to emerging risks, and communicate potential issues...
Responsible for completing field work at Field-in-charge role for audit assignments of various client nature including... audit experience at sizable CPA firms with PRC jobs and list-co exposure Experience with SFC / insurance company...
corporations of various industries in providing professional audit, assurance, IPO, M&A services, including more complex... with at least 8 / 6 years of professional audit and assurance related experience with sizable international accounting firms...
or other relevant professional bodies 3-5 years relevant experience from mid-tier CPA firms Experience on audit of listed or sizable...
and promising career prospects. The Role Lead or oversee audits/projects to ensure they meet GIA requirements and internal audit... standards, with thorough testing and accurate conclusions Create or review audit reports to propose practical and effective...
and promising career prospects. The Role Lead team members in internal audit, internal control, risk assessment across the group... lead and supervise internal construction and development project audits Perform operational audit include design...
Our client, a Chinese based bank is looking for high-caliber person to fill the position. 工作職責 Develop audit plans... of designated areas in IT Audit Lead a small team to conduct IT audit, compliance & risk assessment for IT infrastructure...
to manage audit assignments on Bank’s business and operation functions to ensure proper and sufficient internal controls... are in place Formulate annual audit plan & compile audit reports Review policy and procedures to fulfil the requirements...