OUR IMPACT. In Internal Audit, we ensure that Goldman Sachs maintains effective controls by assessing... Internal Audit has presence in multiple locations and is organized into global functional teams...
Your new role Working in a team of 5, you will be leading different audit engagements and evaluation of... What you'll need to succeed. Minimum 8 years of Internal Audit experience in banking industry...
Main Responsibilities. Identify and evaluate risks on audited activities Execute and document the... Under the supervision of the Head of mission or senior auditors in the team, this trainee will perform...
Head of Internal Audit. Senior IA Manager (Financial Institution) Our client is a Chinese financial... Responsibilities. Lead, manage and oversee the overall internal audit functions of the group Develop the...
Responsibilities. Perform internal control. internal audit reviews, compliance reviews, SOX assistance... corporate governance, risk management, internal controls, internal audit, business process and...
Internal Audit, Manager, Leading Bank. Leading Bank Attractive remuneration package Stable Working... THE ROLE. Reporting into the Team head , Internal audit, pls find your responsibilities as below...
Audit Function. HK. Supervise the operations of Internal Audit Department. Formulate annual audit plan... Arrange audit assignments, identify risks, and provide appropriate recommendations on controls. Enhance...
Empowering Imagination. In 2019, Kering had nearly 38,000 employees and restated revenue of. 15.9 billion.We are currently seeking an Internal Auditor APAC for Internal Audit Team to join our...
Auditors evaluate the adequacy and effectiveness of the Firm's internal controls using a risk based... Internal Audit assists in monitoring the Firm's compliance with internal guidelines set for risk...
Reports to. Internal Audit Manager. Department. Group Internal Audit (GIA). This position will need to... He she will need to ensure quality auditing and consulting services are delivered in order to provide a...
Experiences. To be a candidate, you must be a degree holder, majoring in accounting finance with over 2 years of professional experiences in auditing and or internal audit, preferably gained...
主要職責. Work independently with auditees and with minimal supervision to identify data sources for... process and control reviews is an advantage. Sound knowledge of internal controls and risk management...
Assist in building and enhancing an effective internal control, audit and risk management system as well... Monitor, evaluate, investigate and report the overall risk level through a rigorous auditing process and...
Position Description. Audit Delivery & Relationship Management. As a direct report of Lenovo's Chief... Oversee Lenovo Internal Audit's data analytics team and lead efforts to harness emerging technologies...
Job Responsibilities. Conduct a broad range of IT audits in an integrated approach, working alongside... At least 7 years of experience in IT audit from an accounting firm or an internal audit role within the...
They are looking for candidate with more than 3 years internal auditing experience to join their team... Job Description. Perform internal auditing actions for their business branches. Prepare reporting after...
Responsibilities. Develop and maintain corporate audit strategies, policies and procedures Plan and... special investigations to assess internal controls, operational efficiencies and compliance Manage the...
Responsibilities. Lead the internal IT Audit across audit plans, and methods across various IT areas... Conduct risk assessment, audit planning, audit testings, control evaluation etc. Provide audits finding...
Provide internal consultancy services that may be used by management, particularly in the areas of... Lead or perform the planning and execution of audits across the businesses under the scope of the audit...
Main responsibilities. Participate in the internal audit of the CCB Group's Hong Kong, Macau and other... Participate in the formulation of annual audit project plan. Participate in the formulation of audit...
Title. AVP, Barclays Internal AuditGrade. AVPAbout Barclays Internal AuditVision. To assist Barclays in... We. Attract and retain the most talented and diverse internal audit team (Colleagues).Target excellence...
TRAINEE. Internal Audit. Business Auditor Hong Kong, Hong Kong Trainee Audit Apply Responsibilities Main... Identify and evaluate risks on audited activities Execute and document the assigned work within budgeted...
MORE ABOUT THIS JOB In Internal Audit (IA), we ensure that Goldman Sachs maintains effective controls by... Internal Audit (IA) supports the Board of Directors' Audit Committee and senior firm leadership in...
Experiences. To be a candidate, you must be a recent graduate, majoring in accounting finance or computer sciences, with interests in governance, risk management, internal audit and or IT...
Report to Group Head and supervise a team of two to effective the day to day audit activities. Build an... Build an effective internal control, audit and risk management system as well as ensure the compliance...
Report to Head of IA and lead a small team to effective the regular audit exercises, mainly for Hong... Perform the full audit cycle including risk management and control management over operations...