Our client is looking for Inhouse Audit Manager (~60k) to join their team. Key Responsibilities: Plan and execute... audit reviews in line with professional standards. Evaluate risk management processes and assess control effectiveness...
Internal Audit Manager, Commercial Bank, 50-70k 2 Headcounts Limited Travel Stable Environment My client... is a leading commercial bank. They are now looking for two audit managers for their high performing team. Role...
as Senior Manager, Internal Audit to lead up their internal audit team. Responsibilities: Responsible for all audits... assignments, audit planning and audit development Evaluate the effectiveness of governance, risk management process and controls...
from you. Senior Audit Manager / Audit Manager (Ref: 2500350) Office of the President Reporting to the President with a functional... (carrying the functional title of Senior Audit Manager) of the Efficiency Audit and Enhancement Section. S/he will plan...
as Senior Manager, Internal Audit to lead up their internal audit team. Responsibilities: Responsible for all audits... assignments, audit planning and audit development Evaluate the effectiveness of governance, risk management process and controls...
as Senior Manager, Internal Audit to lead up their internal audit team. Responsibilities: Responsible for all audits... assignments, audit planning and audit development Evaluate the effectiveness of governance, risk management process and controls...
throughout your career. We are currently looking for a Senior Manager/ Manager, IT Audit who will be responsible for managing.../ Manager, IT Audit, we rely you on to: Assist in the review and update of annual IT risk assessment, development of annual IT...
of an audit team to conduct audit reviews of business and support functions of the Bank in an effective manner to assure the... effectiveness of their system of internal controls Liaise with the heads of other departments and sections on controversial audit...
Responsibilities Participate in the formulation and improvement of internal audit supervision regulations... and internal strategies for the group company and its subsidiaries; Develop and implement the annual internal audit work plan...
. Job Responsibilities Conduct audit reviews of operations, finance and other functions of the Bank in an effective manner to assure the... model of the Bank Liaise with the heads of other departments on controversial audit issues and explain the risk...
its staff members. Responsibilities: Plan and perform audit assignments specialized in credit function, e.g. credit... areas and propose solutions to mitigate potential risks Prepare reports with audit findings and recommendations Perform...
its staff members. Responsibilities: Plan, lead, manage and perform audit assignments specialized in credit function..., etc. are properly in place. Prepare audit report and independent assessment, including findings, analysis and recommendations. Follow...
its staff members. Responsibilities: Assist the Team Head of IT Audit to set IT audit objectives and develop IT audit... approach and methodology Assist in developing an agile audit approach, including development of new audit programs on the...
Hong Kong. Job Summary: Assist Group Functional Head, Group Portfolio Leads, HoD and Audit Lead in the delivery... development and maintenance of: (1) Audit methodology and procedures to provide independent assurance over IT activities, data...
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...
to join our Firm. For details regarding our background and areas of expertise, please refer to our website at www.epcpa.com Audit... directors in carrying out quality audit and other assurance services to clients across various industries; Managing all aspects...
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...
, the world’s 6th largest global network of independent audit, tax and consulting firms, encompassing across 120 countries...
, 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...