Recruit Ref: L059477568 Posting Date: 2025-02-07 Bank Of Communications Co Ltd - HK Branch Deputy Chief Auditor... (IT Audit) Responsibilities: Report to the Chief Auditor, assist to prepare the annual audit plan Review audit...
, taxation and internal and regulatory compliance adherence. The FC is required to provide highest standards of support to the... an efficient and professional finance team. The FC needs to ensure effective internal controls are in place to safeguard hotel...
our compliance with regulatory obligations and industry standards. As a Substantive Testing Auditor, Vice President... with internal policies and external regulations, contributing to the firm's overall success and risk management strategies...
our compliance with regulatory obligations and industry standards. As a Substantive Testing Auditor, Associate within our Testing... with internal policies and external regulations, contributing to the firm's overall success and risk management strategies...
under Group and local IFRS financial reporting Review and evaluate the effectiveness of internal controls and compliance with SOX... alignment on the submission to auditor and proper documentation of all significant processes Actively manage the open...
to, coordinating regulatory examinations, responding to regulatory requests and inquiries, advising the business and other internal... and report to internal and external stakeholders on APAC Compliance matters, including participation and presentation in board...
Job Description: Join J.P. Morgan's Internal Audit Department and contribute to our mission of enhancing... of internal control. As an Audit Associate in the APAC Asset Management (APAC AM) Audit Team, you will be responsible...
property company with a large finance team, they are looking for a Senior InternalAuditor to join their team... on identified issues. Preparing internal audit reports and creating presentations Working closely with internal clients...
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