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Internal Audit Manager

Amazon
Shanghai China
4-7 years
Not Specified

Job Description : Are you motivated by creating something new and leading the way Do you like learning new things and making things better Do you have a bias for action, high judgment, a controls mindset and like to work with others to generate gre

Skills :

Internal Audit

AIA Group
China
Not Specified
Not Specified

Bring your career aspirations to life with AIA!Responsible for assessing the effectiveness of business activities and controls to ensure compliance with AIA policies, procedures and standards• Develop, implement and evaluate internal and business con

Skills :

Job Description : MORE ABOUT THIS JOB In Internal Audit (IA), we ensure that Goldman Sachs maintains effective controls by assessing the reliability of financial reports, monitoring the firm’s compliance with laws and regulations, and advising ma

Job Description : MORE ABOUT THIS JOB In Internal Audit (IA), we ensure that Goldman Sachs maintains effective controls by assessing the reliability of financial reports, monitoring the firm’s compliance with laws and regulations, and advising ma

Job Description : Our client: one of the leading groups in Logistics/Delivery industry Responsibilities: * Design audit procedures and conduct audit testing on different business processes, such as operational risk management and strategic risk

Skills :

Associate Director I, Internal Audit

AIA Group
Shanghai China
Not Specified
Not Specified

Bring your career aspirations to life with AIA!Responsible for assessing the effectiveness of business activities and controls to ensure compliance with AIA policies, procedures and standards• Develop, implement and evaluate internal and business con

Skills :

Senior Manager Internal Audit

eTeam Workforce Pte Ltd
Hong Kong
8-11 years
Not Specified

Job Description : My client is one of the largest composite insurers in Hong Kong and Asia offering a range of life, health, property insurance, investment and retirement products. They are currently targeting a high calibre manager/senior manager

Skills :

Internal Audit Project Manager

Lenovo India Private Limited
Beijing China
3-5 years
Not Specified

Job Description : Position Description: The candidate will be primarily responsible for: - Develop audit plans and perform risk assessments - Lead all phases of an audit from the planning stage to audit report publication - Perform effective review o

Manager or SM Internal Audit

eTeam Workforce Pte Ltd
Hong Kong
10-13 years
Not Specified

Job Description : MANAGER OR SENIOR MANAGER INTERNAL AUDIT RESPONSIBILITIES * Teamwork in working with the rest of the Asia Internal Audit team with a 'One Audit Team philosophy and approach. * Develop credibility and establish relationship

Skills :

Program Manager, Internal Audit – SOX Compliance, APAC

Tesla
Shanghai China
10-13 years
Not Specified

Job Description : Tesla Internal Audit Team’s mission is to protect the company by calling attention to critical risks and driving management action to address those risks. Internal projects are driven by two guiding principles – Keep Tesla Safe a

Job Description : MORE ABOUT THIS JOB In Internal Audit (IA), we ensure that Goldman Sachs maintains effective controls by assessing the reliability of financial reports, monitoring the firm’s compliance with laws and regulations, and advising ma

Job Description : MORE ABOUT THIS JOB In Internal Audit (IA), we ensure that Goldman Sachs maintains effective controls by assessing the reliability of financial reports, monitoring the firm’s compliance with laws and regulations, and advising ma

Head Of Internal Audit

Links Recruitment Singapore Pte Ltd
Hong Kong
Not Specified
Not Specified

Job Description Job Highlights * Attractive Package * Perform audit assignments * sizable commercial bank About the Client Our client is a sizable commercial bank which has over five hundred branches globally .They are currently looking f

AM Audit

eTeam Workforce Pte Ltd
Hong Kong
4-7 years
Not Specified

Job Description : Key accountabilities * Executing the internal audit plan, performing internal audit field-work following the planned audit program and approach * Performing risk assessment and audit planning process * Delivering of quali

Skills :

Internal Auditor

eTeam Workforce Pte Ltd
Hong Kong
Not Specified
Not Specified

Job Description : Key accountabilities * Executing the internal audit plan, performing internal audit field-work following the planned audit program and approach * Performing risk assessment and audit planning process * Delivering of quali

Skills :

Internal Auditor

eTeam Workforce Pte Ltd
Hong Kong
Not Specified
Not Specified

Job Description : Key accountabilities * Executing the internal audit plan, performing internal audit field-work following the planned audit program and approach * Performing risk assessment and audit planning process * Delivering of quali

Skills :

Internal Auditor Life Insurance

eTeam Workforce Pte Ltd
Hong Kong
Not Specified
Not Specified

Job Description : Responsibilities To execute internal audit assignments with support and coaching from Head of Internal Audit * Perform walkthroughs and risk assessment during planning stage * Draft audit program with key controls and audit

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Job Description : Senior Regulatory Compliance Audit Manager - Global Internal Audit Global Internal Audit provides independent, objective assurance to management and the risk and audit committees as to whether the framework of risk management, co

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Audit Manager Local

eTeam Workforce Pte Ltd
Hong Kong
6-8 years
Not Specified

Job Description : AUDIT MANAGER, INTERNAL AUDIT Responsibilities * Perform audit assignments to identify key control deficiencies/issues and communicate to respective auditees on a timely basis for implementation. * Participate in the develop

Skills :

Accounting Manager

Lenovo India Private Limited
China
7-10 years
Not Specified

Job Description : Position Description: CFO key focal as the business partner Focal point for COS and local finance team Journal entry review & approval Closing preparation and management including tracking Internal & External Audit support as the co

Intern, Professional and Technical Services

AIA Group
Hong Kong
Not Specified
Not Specified

Bring your career aspirations to life with AIA!This role will assist in the preparation of management and committee reports and undertake various internal audit related operational tasks. Responsibilities: * Assist the team to prepare managem

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西门数控 质体系专员

Siemens Technology
Nanjing China
5-8 years
Not Specified

Job Description : What are my responsibilities q General control of SNC ISO9001 quality management system documents q Continuously improve for ISO9001 quality management system q Independent role in leading ISO9001 internal audit, external audit a

Bring your career aspirations to life with AIA!The Actuarial Audit internship is from July to December 2021, and the intern will undertake various internal audit related tasks focusing on the Actuarial functions. Key Responsibilities: * Develop an

Skills :

GPM RTR Focal

Lenovo India Private Limited
China
3-5 years
Not Specified

Job Description : Position Description: Accounting Process 1.Manage process oversight and initiate process improvements from strategic point of view 2.Interpret accounting policy and distribute to COS team 3.Ensure process flow and DTP documents upda

Job Description : Position Description: Operation Responsibilities: Closing preparation and management including tracking and review BS Reconciliation review and problem solving BS review data preparation and issue analysis Internal & Statutory audit

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