Responsibilities: Supervise the formulation and implementation of annual audit plans by the internal audit units... auditing Lead and manage internal audit engagements as required Evaluate the effectiveness of risk management and internal...
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...
; Plan and execute risk assessment, internal audit, data analysis and testing of internal control as an individual... and Relevant Experiences Minimum 5 years internal audit or external audit experience Previous exposure in retail and corporate...
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...
programs and relative supporting documentation; Prepare effective and professional internal audit reports on a timely basis..., CIA, CISA or equivalent; Minimum 5 years’ internal and/or external audit experience and/ or in banking services industry...
from internal control perspective Manage audit relationship with external stakeholders and internal related business units... position. Job Description Manage and conduct audit assignments in the Bank Perform regular review to determine the...
as Senior IT Audit Officer. Responsibilities Conduct IT-related internal audit assignments including IT general controls... reports to Group Director, Internal Audit and Risk Management for review Provide general IT support to the team...
and internal control improvements. Lead the continuous improvement of audit methodologies. Mentor and develop audit staff... years of internal audit or related experience, with expertise in operational and IT system audits. Demonstrates experience...
on risk mitigation and internal control improvements. Lead the continuous improvement of audit methodologies. Mentor..., CISA, CISSP, ACFE). Possesses 10 years of internal audit or related experience, with expertise in operational and IT...
-in or interbranch on deceased clients’ account closure. Account Closure requests received from internal parties (FCC, DDM, COBAM... and trustee. Audit Confirmation reports or Certificate of Balance from business clients Statement or Document retrieval requests...
. Job Responsibilities Lead or participate in audit reviews focusing on corporate banking business, credit risk management including the... implementation of Internal Ratings Based (IRB) approach credit risk model Identify key risks and related controls and testing...
under Group and local IFRS financial reporting Review and evaluate the effectiveness of internal controls and compliance with SOX... requirements Prepare and present audit findings and recommendations to management and the audit committee Actively engage...
supporting documentation; Prepare effective and professional internal audit reports on a timely basis and follow up...; Minimum 5 years' internal and/or external audit experience and/ or in banking services industry or equivalent experience...
processes and internal controls systems Maintain and develop internal audit policies, procedures Establish a control framework.... Job Description Conduct yearly IT audits, review and special projects Prepare IT audit reports, present investigation findings...
quality, modernization in process check and handover Assist on company ACE & ISO audit and coordinate with internal..., Kowloon Bay, Kowloon, Hong Kong Responsibilities Create and update audit processes and scoring system on maintenance...
-SIA-R) Responsibilities: Reporting to the Senior Manager (Internal Audit), the appointee will mainly perform the... work experience in internal audit, risk assurance and advisory services Conversant with risk management, internal control...
Internal Audit, Global market, Bank, 50-60k International Bank Regional Team Stable Environment My client... is a leading corporate and investment bank. They are now looking for an Audit Manager for their high performing team...
Internal Audit, Global market, Bank, 50-60k International Bank Regional Team Stable Environment My client... is a leading corporate and investment bank. They are now looking for an Audit Manager for their high performing team...
Responsibilities: Reporting to the Senior Manager (Internal Audit), the appointee will mainly perform the following... in internal audit, risk assurance and advisory services Conversant with risk management, internal control, corporate governance...
Job Description: Join J.P. Morgan's Internal Audit Department and contribute to our mission of enhancing... of internal control. As an Audit Associate in the APAC Private Banking (PB) Audit Team, you will be responsible for assessing...