Searches related to internal audit jobs
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- Diploma or above in Business or Finance
- Exp. in internal audit / compliance / risk mgt.
- Excellent written business English and Chinese
- 5 years solid experience in listed Company
- Experience in PRC Manufacturing Industry
- Travel on occasional basis
- Operational Risk
- Formulate and maintain operational risk policies
- Review and analyse operational incidents
- Lead/perform internal audits for credit
- Provide professional audit services for the bank
- Min. 10 yrs of internal audit experience
- Assist Team Head in managing general audit
- Maintain quality assurance
- Minimum 7 years’ audit experience
- Lead and perform internal audits
- Work with an international team
- Manage a regional GRC system
- Audit, accounting and tax assignment
- Consultancy and Corporate service
- 5 days work, Min. 13.5 months salary, WFH policy
- Perform internal audits projects
- Work with an international team
- Occasionally travel domestically and abroad
- 3 years in Compliance or legal professional
- Experience in developing compliance programmes
- Hybrid Work Policy (2-day per week WFH)
- Plan and perform internal audits for the Group
- 5 years of audit experience
- 5-day work & 15-20 days annual leave
- Risk-based audit planning
- Effective audit program management
- reparing documentation and reports
Head of Internal Audit
Company Confidential- Perform developing the company audit strategy
- Formulate and implement internal audit
- Degree holder with at least 15 years relevant exp.
- Min. 3 years of relevant working experience
- Exp. in ICT industry will be a plus
- Competitive salary package
- Conduct regular internal audit assignments
- Assist in audit doc. review,execution of audit
- 5 days work, medical dental,double pay
- Treasury internal control
- Trading/ sales authorities, policies & procedures
- Identify, analyze & control potential unauthorize
- Degree in Accounting or Finance
- Approximately 20% travel worldwide is required
- Knowledge and practical experience in SAP
- General Audit
- Familiar regulatory compliance rules & regulations
- At least 8 years solid auditing experience in Bank
- Internal audit for multi-sector business operation
- Strong sense of responsibility
- Good platform, great exposure + attractive bonus
- Possess a degree
- Have at least 8 years of internal audit experience
- Have at least 8 years of internal audit experience
- Renowned UK Listed Corporation
- Minimum travel with great benefits
- $65,000 / month
- Internal control and risk management
- Degree holder with min. 4-year experience
- 5-day work week, medical insurance, dental scheme
- Execute audit plan,conduct internal control review
- Member of HKICPA / ACCA or equivalent
- Minimum 5 years’ audit experience
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