My client is a stable commercial bank. They are now looking for three Audit Managers for their high performing team.... Responsibilities: ... Job 1 Participating in global audit and regulatory projects regarding regulatory requirements; Participating...
: Efficient execution of assigned audit projects based on the department's risk-based Internal Audit Plan; Conduct independent..., and other corporate processes etc.; Prepare draft audit programs and other pre-audit planning activities; Plan and execute review...
and trustee. Audit Confirmation reports or Certificate of Balance from business clients Statement or Document retrieval requests...
Responsibilities Report directly to Audit Team Head and perform audit assignments through adoption of risk-based... approach and in accordance with regulatory requirements and auditing standards Manage audit assignments from planning...
Candidates with less experience will be considered for Audit Semi-Senior/ Junior Travelling within the PRC...
or other relevant professional bodies 3-5 years relevant experience from mid-tier CPA firms Experience on audit of listed or sizable...
, compliance and conformance related matters including but not limited to ad-hoc audits and risk-based Audit; Initiate, plan... and execute the audit and risk management solutions in accordance with the accepted professional standards; Perform risk analysis...
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...
, 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...
To plan, execute, and report on finance and actuarial Internal Audit activity within Asian Markets in order to provide... completion of all phases of the audit process for assigned multiple concurrent audits to the required Group and IIA standards...
To plan, execute, and report on finance and actuarial Internal Audit activity within Asian Markets in order to provide... completion of all phases of the audit process for assigned multiple concurrent audits to the required Group and IIA standards...
market, 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...
Audit Department is a high-performing team committed to upholding the integrity of the organization's operations.... Job Description Coordinate and manage all audit and administrative activities within the assigned portfolio. Contribute to the risk-based annual...
Responsibilities Reporting to the IT Audit Director, you would be responsible for end-to-end IT audit projects... at a medium-to-large scale, adopting deep-dive audit approach Have a strong focus on areas such as cybersecurity, network...
Interested parties please visit our website for details and application. All information provided by the applicants will be used strictly in accordance with the Bank's personal data policies and for recruitment purposes only....
Interested parties please visit our website for details and application. All information provided by the applicants will be used strictly in accordance with the Bank's personal data policies and for recruitment purposes only....
Interested parties please visit our website for details and application. All information provided by the applicants will be used strictly in accordance with the Bank's personal data policies and for recruitment purposes only....