Engage business functions for the audit activities and build up a strong and trusted relationship with the business functions... performance in supporting application control testing in business audits and review their audit reports and working paper...
Engage business functions for the audit activities and build up a strong and trusted relationship with the business functions... performance in supporting application control testing in business audits and review their audit reports and working paper...
of enhancing the business capacity in managing risk. Roles and Responsibilities Support the Head of Internal Audit to deliver... the audit plan, coach the audit team and drive the audit process enhancement Engage business functions for the audit...
’s strategy to drive audit excellence and development Perform audit assignments for different business and operations units... relationship with related business and support units Assist in preparing Audit Committee updates to report key audit observations...
Engage business functions for the audit activities and build up a strong and trusted relationship with the business functions... performance in supporting application control testing in business audits and review their audit reports and working paper...
Engage business functions for the audit activities and build up a strong and trusted relationship with the business functions... performance in supporting application control testing in business audits and review their audit reports and working paper...
Job Description Internal Audit, Asia COO / Business Manager, Vice President, Hong Kong The Internal Audit (IA... across all non-audit teams, including business operations and reporting teams. This involves ensuring that these functions operate...
Job Category: Vice President Job Description: Internal Audit, APAC COO - Business Manager, Vice President, Hong... to ensure synergy and optimization across all non-audit teams, including business operations and reporting teams. This involves...
Job Description - VP/AVP, Business Audit – Legal, Compliance & Secretariat (240000HH) Job Description VP/AVP..., Business Audit – Legal, Compliance & Secretariat - ( 240000HH ) Business Function Group Audit helps the Board and Executive...
and integrative audit documentation system are successfully implemented Act as the specialized business auditor in a particular... Responsible for continuous and periodical audit on the business line covered, evaluate the adequacy of internal control systems...
About the Firm 關於公司 We are a dynamic and fast-growing professional services firm specializing in audit, assurance, tax...於為本地及國際客戶提供審計、保證、稅務諮詢及企業顧問服務。 Our core practice areas include audit and assurance (including US PCAOB and HK PIE registered audits...
Recruit Ref: L0604212222 Posting Date: 2026-01-30 KPMG KPMG 2026 ESG Audit Summer Intern Programme - Hong Kong... KPMG is a global network of professional services firms providing Audit, Tax and Advisory services to many of the world...
Your new company A top-tier life insurer is looking for a business audit candidate to manage a team including IT... audit. Your new role Plan, manage, and execute end‑to‑end business audits in accordance with Group Internal Audit...
Strong business awareness and an ability to identify audit issues arising from commercial transactions Excellent written and verbal...Job description KPMG China provides multidisciplinary services from audit and tax to advisory, with a strong focus...
Audit Manager (Institutional Effectiveness). S/he will support the planning and execution of efficiency audit reviews... resources allocation and recommending improvement opportunities for business process re-engineering and optimization. S/he...
with Group Internal Audit standards. Identify internal control deficiencies and opportunities to improve business effectiveness...Is this your next challenge in internal audit? The challenge is to: Establish and maintain close partnerships...
We are looking for a highly skilled and experienced Audit Manager, Vice President to join our regional audit team... data analytics techniques and a desire to influence audit execution through additional technologies. Why this role...
, risk assessment or business process reengineering Proven experience of successfully delivering IT audit and assurance...Job description KPMG China provides multidisciplinary services from audit and tax to advisory, with a strong focus...
accounting issues in a wide variety of GAAPs Strong business awareness and an ability to identify audit issues arising...Job description KPMG China provides multidisciplinary services from audit and tax to advisory, with a strong focus...
A top tier investment bank is looking for a senior internal auditor to join the team! Senior Internal Audit | Crypto.... Your new role Support the trading desk on audit duties, regarding Virtual Assets-related operations and controls Evaluate...