Senior Internal Audit - Hong Kong

Huatai International operates as a holding company for consolidating all of the group's cross-border businesses and companies under one umbrella. · ...

制定并执行符合公司战略目标和监管要求的年度审计计划及中长期审计战略; 定期评估并调整审计计划,以应对不断变化的业务环境; · 根据计划安排,实施各类审计项目,包括但不限于: 财务审计、经营auditing(OTC业务 · ...

A metal processing company with operations in HK and China reports internal audit findings. · ...

Assist in IT-related independent assessments internal audit engagements and ad-hoc tasks required by regulators. · Support gap analysis in accordance with current banking IT-related procedures controls and regulatory requirements e.g. TM-E-1 TM-G-1 TM-G-2 · ...

As a bolttech intern you will gain on-the-job experience and training exposure to exciting opportunities including managing your own project. You will be embedded in a team working alongside some of our best SMEs. Supported by our intern program which offers a structured learning ...

+Internal audit manager responsible for executing internal audit activities ensuring compliance risk management and internal control effectiveness. · ...

++Internal audit officer role involves establishing and maintaining close partnerships with Store Support Center functions for Food and Ikea formats. · ++Minimum 3 years of experience in internal/external audit · Degree or Diploma in Accounting/Finance/Marketing or equivalent · ...

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+Job summary · +We are seeking an Internal Audit Professional to join our team in Hong Kong. · +The role involves conducting risk assessments and developing audit plans for individual projects. · +You will conduct audits on the bank's internal control environment to identify weak ...

We are looking for an Internal Audit Manager to join our team in Hong Kong. · ...

The Head of Internal Audit will establish and maintain the internal audit/review function, including the internal audit charter, audit policy, methodology, annual planning cycle, and reporting standards. The role will also ensure the independence and objectivity of the internal a ...

We are looking for an Internal Audit Specialist to strengthen our team in Hong Kong. As one of the world's most research-intensive chemical companies, we develop sustainable solutions that change the future. · ...

The IAO plays a pivotal role within the University's governance framework, · d · dedicated to supporting management in meeting the institution's objectives through exemplary auditing practices. · We seek a dynamic and innovative leader to assume the position of Director. ...

Our client is a global accounting and advisory firm of over 30,000 people across more than260 independent firms and110 countries connectingand collaborating totake care ofclients'needs. · ...

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 - its goals and objectives setting, resources planning and utilization, responsibilities and d ...

We are looking for energetic professionals to deliver excellent services for our customers. · Do you enjoy working in a reputable and engaged team? · Are you an excellence seeker? · Are you ready to build your professional career? ...

To support the company's continued growth and expansion. · ...

This role involves assisting in internal audits reviews and advisory projects across various business units discussing findings with stakeholders providing advises recommendations monitoring implementation assessing effectiveness of internal controls governance frameworks operati ...

Audit Intern/Associate responsibilities include performing audits reviews and compilations of SEC private clients in various industries communicating to team members and clients preparing SEC filings financial statements disclosures keeping up to date on US GAAP laws regulations ...

Manage internal audit to promote strong control environment in partnership with management. Conduct and complete audit reviews that objectively evaluate the effectiveness of key controls. · Audit internal processes to identify areas for improvement. · ...