audit

Central, Hong Kong

for an experienced Internal Audit professional to play a vital role.... 工作内容 As an Internal Audit professional, your main...

that we audit. Our clients include multinational listed... everything from audit assurance, business consultancy and advisory, M...

About the role We are seeking talented Audit.... As an Audit Junior / Semi-senior / Senior, you will play...

in Statutory Audit / Internal Audit / Risk Management...

and lead general audit assignments on Bank’s business..., provide advisory services & compile audit reports...

and monitoring of compliance programs, compliance testing audit...

and Audit teams and co-operation with stakeholders...

with external auditors for all audit related matters. 监督...

for improvement, report to Audit Manager timely and prepare... clear and concise documentation Prepare audit report...

office, compliance, operations, and audit teams...

. Escalation of all exceptions and KCSA breaks. Ensure audit...

closing, schedules, reports and year-end audit Liaise... with external professionals to ensure a clean and timely audit...

acknowledgement record for audit purpose. Process all invoices...

initiatives and reporting, including technical audit... that technology related audit ready at any given point of time...

that we audit. Our clients include multinational listed... everything from audit assurance, business consultancy and advisory, M...

efficiently. Supporting the preparation of audit schedules...

- Master's Degree in Finance, Audit or Management...

, with occasional commissions for 1-2 employees. 3. Annual Audit... Prepare audit schedules and assist auditors by answering...

. Previous experience in compliance, audit, risk management...

recommendations made by internal / external audit and regulators...