About the Role Were looking for an Internal Controls Assistant Manager to join our client's Risk Assurance & Controls... team. This is a newly created role focused on SOX compliance, IT application controls (ITAC), and internal audit support...
My client, a leading EU-based manufacturer with a production hub in the APAC region, is seeking an Internal Audit... Manager to join their dynamic team. Key Responsibilities: Conduct comprehensive operational and financial audits to ensure...
to finance teams and management. Continuous Enhancement: Continuously review, assess, and enhance existing internal controls... and update of Standard Operating Procedures (SOPs) relevant to internal controls and account reconciliation processes...
to finance teams and management. Continuous Enhancement: Continuously review, assess, and enhance existing internal controls... and update of Standard Operating Procedures (SOPs) relevant to internal controls and account reconciliation processes...
key controls over financial reporting Coordinate and oversee the SOX activities related to internal controls... that sets the foundation for SOX readiness Conduct regular internal testing controls and review to ensure the compliance to the...
Responsible for the communication and cooperation with internal and external parties to solve the issue related to information... root cause and the rectification required. Co-ordinate the regulatory examination and internal/external audit and monitor...
About the job Assistant Accounting Manager/ Accounting Manager (Internal Control) Our client is a reputable... in Hong Kong. They are currently seeking Japanese-speaking professionals for Accounting Officer, Assistant Accounting Manager...
information about regulatory requirements and internal policy. Requirements: Degree holder or above in law, risk management..., accounting, business administration or relevant disciplines. Minimum 8 years of professional working experience in internal...
, mechanism and tools of the Bank Group with reference to Head Office and regulatory requirements Conduct related internal... whenever required Recommend internal control improvements to various business units Investigate potential risk implication and compliance...
Internal Audit Manager We are partnering with a prominent listed company to support their search for an Internal... organization. Responsibilities: Design and execute internal audit plans Assess internal controls, risk management...
Internal Audit Manager We are partnering with a prominent listed company to support their search for an Internal... organization. Responsibilities: Design and execute internal audit plans Assess internal controls, risk management...
management, and internal controls Prepare audit reports with findings and recommendations, and monitor implementation of agreed... from international audit firms and conglomerate internal audit functions Strong expertise in risk assessment and internal controls...
We are partnering with a prominent listed company to support their search for an Internal Audit Manager. This role.... Responsibilities: Design and execute internal audit plans Assess internal controls, risk management, and governance frameworks...
Summary: Our client is a Hong Kong listed conglomerate. This is Senior Manager, Internal Audit (IA) reports into the Head... management, and internal controls Prepare audit reports with findings and recommendations, and monitor implementation of agreed...
The Regional Internal Audit Manager is responsible for leading and executing internal audit activities across multiple... countries or business units within a region. This role ensures that internal controls, risk management, and governance processes...
Job Title: Senior Internal Audit Manager Department: Internal Audit Office Job ID: 10873 Job Posting Details The... Senior Internal Audit Manager reports to the Director of Internal Audit. He/she is the second in command at HKUST’s Internal...
project logistics and infrastructure investment. Senior Manager, Data Science & Analytics - Group Internal Audit... Manager, Data Science & Analytics – Group Internal Audit role. If you have the energy and qualifications...
involving Information Technology (IT) applications and infrastructure controls to ascertain control effectiveness and provide... identified and mitigated. Evaluate information general computing controls and provide value added feedback. Test compliance...
effectiveness of their system of internal controls Liaise with the heads of other departments and sections on controversial audit...