, documentation. Prepare reports with audit findings and recommendations. Coordinate different projects between internal parties... or related disciplines preferred. 2 years of experience in IT industry, preferred Cyber Security or IT consultation / audit...
of internal workflow for the preparation of external and internal audit Requirements At least 5 years hands-on experience...
, and internal stakeholders. Escalate audit findings or issues; propose and communicate resolutions. Define and implement controls... for new or applicable regulations. Interact with department heads on regulatory and audit queries. Build strong client...
operations, fund administration, or audit. Strong understanding of fund structures, operations, and regulatory requirements...
. Ensure that assigned sites are audit and inspection ready. Monitor and maintain compliance with ICH‑GCP and applicable...
AI decision‑making processes in tasks such as forecasting models and scenario analysis. Simulate and audit budgeting workflows...
AI decision‑making processes in tasks such as forecasting models and scenario analysis. Simulate and audit budgeting workflows...
confidentiality is considered; filing of relevant information as per audit trail Collation of documentation and/or briefing packs...
tax returns, prepare monthly payroll, responsible for internal and external audit and ensure clean opinion...
astute professionals, we provide a full scope of services that include audit, assurance, accounting, business outsourcing...
Responsibilities Responsible for the planning and execution of audit fieldwork and completing the assigned tasks... accordance with the audit plan and our firm's procedures Support and act towards the BDO Global Vision Be committed to act...
but not limited to salary and bonus review, benefit administration and annual audit exercise etc. Liaise with global payroll service...
Leung & So is a professional accounting firm offering a wide range of audit assurance, accounting and taxation services...
AI decision‑making processes in tasks such as forecasting models and scenario analysis. Simulate and audit budgeting workflows...
collection paperwork. Ensure compliance with company policies, audit requirements (ASAT, IMEX), and internal/external accurate... records to support both operational and audit readiness. Other Responsibilities Provide administrative and operational...