of various IT systems; 7. To follow-up recommendations provided by Security Risk Assessment and Audit (SRAA) contractor 8... strategy and detailed plan, manage project implementation in terms of cost, quality and time; 2. To manage all aspects of IT...
Establish quality and environmental audit programs for the projects and coordinate with external bodies on audit approach..., etc.) Liaise with Innovation and IT teams to identify and develop innovative Quality, Environmental and Sustainability solutions...
, networks, and IT infrastructure; track remediation through closure. Policies, standards, and procedures Develop, publish... security clauses, due diligence, and ongoing assessments; drive remediation of identified gaps. Audit and certification...
Key Responsibilities: Group Consolidation & Audit: Lead the preparation of consolidated financial statements for the... group, ensuring accuracy, timeliness, and compliance with accounting standards. Coordinate and manage the annual group audit...
and other relevant parties (such as Human Resources, IT, other departments, etc.) to deliver the result. Assist in system development... challenges efficiently, applying both tactical solutions and strategic thinking to drive outcomes Big four audit firm experience...
. It is also a Tier One tax practice in Chinese Mainland, Hong Kong and Taiwan (International Tax Review’s World Tax 2021... contexts Work closely with other service lines (e.g. Audit, Consulting) and other Deloitte offices in China or overseas...
KPMG China provides multidisciplinary services from audit and tax to advisory, with a strong focus on serving..., we are committed to being an equal opportunity employer, with zero tolerance for any form of discrimination against any persons. It...
, safety security) to support IT production system Sustainability, health and well being knowledge to enhance the workplace... maintenance, IT changes) Incident Management Projects; office relocation, new site establishment, office downsizing/restack...
efficiency. Collaborate with internal teams and stakeholders (HR, IT, and other departments) to deliver project outcomes... to drive outcomes Big four audit firm experience is preferred Familiarity with financial systems and technologies...
KPMG China provides multidisciplinary services from audit and tax to advisory, with a strong focus on serving... opportunity employer, with zero tolerance for any form of discrimination against any persons. It is important for us to create...
successful delivery. Collaborate with stakeholders including business users, operations, IT, audit, legal, and compliance to maintain...
to ensure successful execution and alignment with business objectives. Collaborate with IT to define user requirements... levels, and control activities, and recommend appropriate remedial actions. Engage in the identification of potential audit...
in the Manufacturing, Managerial Level, forwarding, logistics, Engineering, Sales / Marketing, IT, and Telecommunications... accounting work, internal control, budgeting, audit & taxation & any ad hoc project An attractive remuneration package...
in the Manufacturing, Managerial Level, forwarding, logistics, Engineering, Sales / Marketing, IT, and Telecommunications... accounting work, internal control, budgeting, audit & taxation & any ad hoc project An attractive remuneration package...
in the Manufacturing, Managerial Level, forwarding, logistics, Engineering, Sales / Marketing, IT, and Telecommunications... accounting work, internal control, budgeting, audit & taxation & any ad hoc project An attractive remuneration package...
monitoring, certificate and key management, and audit support and compliance. Main Responsibilities Security Policy... of digital certificates and encryption keys, including renewal, revocation, and secure storage. Audit Support & Compliance...
performance and security. Additionally, the job incumbent will need to collaborate with other IT teams to support business... and enforce data privacy and confidentiality policies. Monitor and audit database access and activities to ensure compliance...
Job Purpose Leads and coordinates audit-related activities, including evidence collection, report generation...). Infrastructure Security & Compliance: Oversee the security posture of all IT infrastructure components, ensuring full compliance...
provisioning for IT equipment hosting. Oversee site preparation including console connections, physical network setup, and cabling... from vendor) Develop, implement, and maintain data centre operational procedures and policies. Support and manage audit...