IT Auditor. Responsibilities Conduct IT audit / technical consultancy assignments (including general IT controls... and assist in drafting and presenting audit reports to senior management. Perform follow-up review for proper implementation...
with Rarely OT, performance bonus, traveling allowance, medical, examination leave, etc. Work Work on audit and assurance... engagements for listed & SME clients from a variety of industries Work on all aspects of audit engagements including planning...
-3 days per week) Responsibilities: Carry out basic audit and accountancy works Assist senior colleagues in audit... assignments including preparing schedules for income and expenses items and preparing audit working papers for small and simple...
The incumbent will be responsible for carrying out various internal audit and compliance functions as well as ad hoc... assignments. Responsibilities Assist in developing audit plans and tailor-made audit programs for different lines of business...
, design and execute audit programs for achieving the audit objectives; Perform operational reviews and identify business... with audit findings and recommendations; Perform follow-up reviews for proper implementation of audit recommendations...
and effectiveness of internal control; Develop, design and execute audit programs for achieving the audit objectives; Perform... management; Prepare reports with audit findings and recommendations; Perform follow-up reviews for proper implementation...
Primary Function of this Role The Audit & Compliance Officer is responsible for supporting the Security Director... in overseeing the audit program(s) as well as ensuring compliance with a range of statutory, regulatory and contractual requirements...
various internal audit and compliance functions as well as ad hoc assignments. Responsibilities Assist in developing audit... plans and tailor-made audit programs for different lines of business and monitor a dynamic portfolio of assignments...
, design and execute audit programs for achieving the audit objectives Perform operational reviews and identify business risks..., assessing the efficiency, effectiveness and adequacy of internal control and risk management Prepare reports with audit...
experience in construction industry with experience in ISO45001, ISO14001 and ISO9001 audit is preferred. Good command...
within listed companies, multinational corporations, or large audit firms Strong technical expertise in consolidation...
the effectiveness and efficiency of accounting operation · Handling taxation and audit matters · Take up ad hoc duties...
within listed companies, IPO, multinational corporations, or large audit firms 至少4至5年財務合併經驗，最好曾於上市公司、IPO籌備、跨國...
(Word, Excel, PowerPoint) Experience in compliance, audit coordination, or legal support preferred Benefits 5-day work...
and manage year-end audit and tax matters. 6. Perform ad hoc assignments as required. Job Requirements - Degree holder...
, coordinate, implement and review all maintenance work. Inspect and audit on maintenance works to ensure progress, monitor spare...
will be a plus Experience in internal audit is a plus We offer attractive benefit package including 5 days work Discretionary Bonus...
regulations, data security, and audit requirements. Provide production support, incident resolution, and performance tuning...
Services Department is responsible for the internal audit and information security functions of the Group. The department... efficiency Prepare comprehensive audit reports Collaborate with business units to enhance risk management and internal control...
(Word, Excel, PowerPoint) Experience in compliance, audit coordination, or legal support preferred Benefits 5-day work...