Jobs: internal audit

Internal Audit/Internal Control/SOX Compliance Consultant (Projects) Our culture Experts that Execute In a world where technology is changing the way we do business at an accelerated pace, RGP’s value lies in our agility. For over 25 years, we’re proud to have led the way in gig-based professional services. RGP’s Consultant model allows our highly...

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 that together we can support even more...

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 that together we can support even more...

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,...

Our Group Internal Audit serves to provide independent and objective assurance to the Board, Audit Committee and the executive management of PCCW on the adequacy and effectiveness of internal controls. The team is currently seeking for highly independent and self-motivated professional to join them as Assistant Vice President, reporting to the Senior Vice...

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...

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,...

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...

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...

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...

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...

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 Title: IT Audit - AVP/VP - Tech Company Location: Hong Kong We are recruiting for a leading technology company based in Hong Kong. We are seeking a highly skilled IT Audit AVP/VP who will play a crucial role in managing the internal audit function, ensuring compliance with industry standards and identifying areas for improvement. This is an excellent...

Main Content Audit Manager, Internal Audit Audit Manager, Internal Audit Responsibilities: Provide risk management advisory services & technical advices to business units & teammates Assist Senior Audit Managers in risk-based audit planning & audit reports preparation Conduct audit assignments on business operations, corporate...

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...

Our Group Internal Audit serves to provide independent and objective assurance to the Board, Audit Committee and the executive management of PCCW on the adequacy and effectiveness of internal controls. The team is currently seeking for highly independent and self-motivated professional to join them as Assistant Vice President, reporting to the Senior Vice...

Job Title: Senior Manager - IT Audit (Hedge Fund) We are currently partnering with a leading Hedge Fund, managing assets worth over 9 billion USD, in their search for a highly skilled and experienced Senior Manager - IT Audit. As a Senior Manager - IT Audit, you will play a pivotal role in ensuring the security, efficiency, and compliance of their IT systems...

Manager , Group Internal Audit Your Role Obtain an understanding of business strategies/plans, products, processes/operations, methodologies, performance and risk-related issues to assist audit planning and execution Plan and execute IT and/or operational audits, reviews and special projects in accordance with department and professional...

Support audit plan delivery for complete and more complex audits (local and global), with minimum supervision, and execute audit engagement activities including determination of scope, risk analysis and documentation of audit results, in line with Group Audit standards.   Job Responsibility: Master Group Audit standards and methodology. Auditor in...