Internal Audit Intern

Job Posting Details The Internal Audit Manager reports to a Senior Internal Audit Manager on project basis and overall to the Director of Internal Audit. The appointee shall be working with colleagues of the Internal Audit Office and co-sourced auditors from external auditing firms to lead or perform audits of the University’s operations, systems,...

Responsibilities: Perform internal audit function in appraising the strength and weakness of corporate governance, risk management and internal controls as well as strengthening of the related areas Implement audit methodology and planning of annual audit activities through business risk assessment Perform and oversee the financial and operational...

Key Responsibilities: Develop and enhance company’s framework of market risk management, as well as improving internal risk; Assist in carrying out regular internal audit exercises to ensure that the Group’s policies and internal control procedures are comply with the governing authorities’ rules and regulations; Prepare internal audit reports and...

Assistant Internal Audit ManagerHeadquartersHKInternal AuditAuditingMiddleApplyResponsibilityPerform full cycle financial, operational, IT and/or compliance audit assignments including planningIdentify control deficiencies and operational weaknessesDevelop recommendations for improvementsPrepare internal audit reports, and perform follow-up and monitoring...

FIND YOUR 'BETTER' AT AIAWe don't simply believe in being 'The Best'. We believe in better - because there's no limit to how far 'better' can take us.We believe in empowering every one of our people to find their 'better' - in the work they do, the career they build, the life they live and the difference they make. So...

A major HK statutory organisation is looking for an energetic, forward thinking Head of Internal Audit to join their team.

Job Posting Details The University is inviting experienced applicants to join the Internal Audit Office (IAO). The Internal Audit Officer reports to the Internal Audit Manager on project basis and overall to the Senior Internal Audit Manager. Key ResponsibilitiesPerform financial, operational, and compliance audits (consisting of audit planning, fieldwork,...

Oversee the completion of all phases of the audit process for assigned multiple concurrent audits to the required Group and IIA standards Maintain a strong understanding of key business, finance, and regulatory requirements for the area of the business covered including, emerging risks. Perform risk assessments for the area of the business covered,...

We are looking for someone who has/ is: Bachelors Degree, preferably in Accounting / Finance / Business Management or related disciplines. Member of a professional accountancy body (e.g. CPA, ACCA) is required and other professional certifications such as CIA and CFE are strongly preferred. At least 8 years experience in a global organization with...

A stable corporate bank is hiring an Assistant Manager for their Internal Audit team.My client is a leading financial institution, dedicated to providing exceptional banking services to our valued customers. They are currently seeking a highly motivated and experienced professional to join our team as an Assistant Manager in the Internal Audit Department....

Mazars Risk Advisory Services Limited provides a wide range of consultancy services, including internal control review, enterprise risk management, compliance review, IT Audit and ESG reporting etc. Join Mazars’ Risk Advisory team in building the resilience our clients need to protect their long-term performance. We are looking for candidates in two of...

My client is a prominent health insurer with global profolio. We are looking for audit professionals with 7 years of audit experience in which 3 years were in insurance industry to join the team as a (Senior) Manager, directly reports to the Director. WLB. MNCS. 5 days work. WFH policy. about the job.Collaborate with various management teams to convey the...

The Goldman Sachs Group, Inc. is a leading global investment banking, securities and investment management firm that provides a wide range of financial services to a substantial and diversified client base that includes corporations, financial institutions, governments, and individuals. Founded in 1869, the firm is headquartered in New York and maintains...

Job description As one of the world’s leading asset managers, we are solely dedicated to delivering an investment experience that helps people get more out of life. If you're looking for challenging work, smart colleagues, and a global employer with a social conscience, explore your potential at Invesco The Department As a Senior Internal Auditor, you will...

AVP, Internal Audit (Compliance focus), Top Corporate BankJob DescriptionYour new companyA top Corporate Bank is providing a wide range of products and services to their clients globally, is currently looking to hire an Assistant Vice President to conduct regional risk-based audit for its entities in Asia and to ensure the controls are well complied with...

We are looking for someone who is/ has: Bachelors Degree, preferably in Accounting / Finance / Business Management / Information Technology or related disciplines Expert knowledge of the professional practice of internal auditing, ideally demonstrated by achievement of a relevant professional certifications (e.g. CPA, CIA, CISA) Significant...

Responsibilities Assist the supervisor in establishing the budget of the audit team and controlling the expenses incurred Assist in preparing and present audit findings to auditees and ensuring that recommendations and appropriate controls are implemented Maintain and enhance rapport and communications with auditees to gain their confidence, respect and...

ROLE:The Internal Auditor will perform Compliance, Financial, Operational and Information System audits to determine the accuracy of financial records, effectiveness of prudent business practices, and compliance with policies, procedures, and regulations. RESPONSIBILITIES:  Conduct audits to assess compliance with firm policies and regulatory...

Job Description In this position you will.... In this position you will have the opportunity to gain on-the-job experience and training, exposure to exciting opportunities including managing your own project. You will be embedded in a team working along side some of our best SMEs. You will also be supported by our intern program which offers a...

The F&A team comprises multiple functions from Financials Control & Business Performance Management, Procurement, Digital Transformation, Tax, Treasury and Operations. Together, the team optimizes our global finance initiatives and enjoys being detailed-oriented while multitasking across various exciting project scopes Job Responsibilities Provide...