Finance & Accounting - Internal Audit jobs
14 Matching Jobs
Internal Audit jobs
- Xúhuì QūPermanent
Communicate with audit management and collect necessary information;
schedule audit scope;
Discuss audit plan with Group Internal Audit Director and BU head
Lead audit field work;
Compile audit report;
Communicate audit result with audit management and with Group Internal Audit Director
Compile follow up result
Report status of management action to Group Internal Audit Director
- Work-life balance
- Low travel rate
This is an European listed manufacturing company with industry leading position. Company owns a very stable business with respectful reputation in the market at the same time. With people caring culture, the company also offers a very promising long term career path to employees who is looking for exposure functionally and globally.
- Stable platform with ong-term career development
- Global and function rotation opportunity
Directing and driving the success of multiple engagements.
Attracting, developing, and retaining top talent.
Keeping lines of communication open with staff and clients.
Ability to manage within budgetary and time constraints while providing a high-level of client satisfaction
Anticipating and addressing client concerns and escalating problems as they arise.
Initiating ''cross selling'' business to other practices.
Promoting new ideas and business solutions that result in extended services to existing clients
Keeping abreast of latest developments as they affect GAAP and the Firm's standards and policies
Developing an understanding of client's business and becoming a ''functional expert'' in the area.
Promoting new ideas and business solutions that result in extended services to existing clients.
Work to expand client base and supports business development activities.
- Successful career path
- generous benefits
Develop and execute a risk-based operational audit plan for the company at large, including tracking audit findings through to remediation
- People-caring Company Culture with Attractive Package and Benefits
- Deep Involvement in IPO with Promising Career Development
*Report to Board of Directors
*Plan and perform audits and internal control on business and operations
*Prepare internal audit reports and follow up the implementation of the audit recommendations
*Developing and documenting audit policies and procedures
*Implement in annual audit plan development, HKEX risk management system and perform risk assessments
*Evaluate the adequacy and effectiveness of internal controls relating to business risks, new products and new processes
- Attractive Package
- Great career platform
Our client is a leading US manufacture company, with more than 20 entities in APEC region, this role directly reports to Regional audit head covering APEC audit projects with 2 people leadership.
Perform complex financial, operational, and IT internal audit assignments under the limited direction of the audit lead, and lead other members of the Internal Audit department in performing large and more complex audits.
Scope: APEC including Korea, India, great Australia, etc.,
- APEC even global audit exposure
- 2 direct reports with interesting audit projects
To check that Group rules are enforced and make sure that the internal control mechanisms designed by the Group entities are efficient and relevant
- Our client is a big multinational famous company
- Big work scope which cover APAC business
This is an excellent Hong Kong based role for succession planning purpose for the Head of Internal Audit function.
Pǔdōng Xīn QūPermanent
- Global leading firm
- Hong Kong based position
This role is a audit manager position, which mainly support China operation and lead a team of 6 people. The business trip would be limited to 40% within China region.
- Good company branding
- Work life balance environment