Executive Director, IT Audit- HK

Our client is a leading conglomerate in Hong Kong, this role requires relocation to Hong Kong. We are seeking an experienced Executive Director, IT Audit to lead the IT audit function within our client's organization. The successful candidate will be responsible for planning and executing audit activities related to information technology systems, controls,...

Roles & ResponsibilitiesOur client is a leading conglomerate in Hong Kong, this role requires relocation to Hong Kong. We are seeking an experienced Executive Director, IT Audit to lead the IT audit function within our client's organization. The successful candidate will be responsible for planning and executing audit activities related to information...

About Our Client Our client is known as one of the largest and most prominent plantation and processing companies in SEA. With a rich history and a commitment to sustainability, innovation, and excellence, we are seeking an exceptional leader to serve as their Regional Executive Director. Job Description As the Executive Director you are responsible for...

About MooreAt Moore, our purpose is to help people thrive - our clients, our people, and the communities they live and work in. We are a global accounting and advisory family with over 34,000 people in 522 offices across 112 countries, connecting and collaborating to take care of the needs of our stakeholders - our clients, our people and the community at...

About MooreAt Moore, our purpose is to help people thrive - our clients, our people, and the communities they live and work in. We are a global accounting and advisory family with over 34,000 people in 522 offices across 112 countries, connecting and collaborating to take care of the needs of our stakeholders - our clients, our people and the community at...

Job DescriptionSupport the Chief Audit Officer in the management of IT Internal Audit team responsible for audit coverage of IT risks including the areas of application development, infrastructure resiliency, digital transformation, cloud, data governance and analytics, and third-party connectivity and cyber risk.Oversee the execution of all phases of the...

POSITION SUMMARY:Internal Audits mission is to protect and enable growth across A. Menarini with objective, practical insights. We do this by monitoring the risk environment across Menarini and providing insights to enable effective risk management. We work closely with teams and leadership to achieve a strong control environment that enhances and protects...

Roles & ResponsibilitiesPOSITION SUMMARY:Internal Audit‘s mission is to protect and enable growth across A. Menarini with objective, practical insights. We do this by monitoring the risk environment across Menarini and providing insights to enable effective risk management. We work closely with teams and leadership to achieve a strong control environment...

At Singtel, our mission is to Empower Every Generation. We are dedicated to fostering an equitable and forward-thinking work environment where our employees experience a strong sense of Belonging, to make meaningful Impact and Grow both personally and professionally. By joining Singtel, you will be part of a caring, inclusive and diverse workforce...

The incumbent is responsible for undertaking internal audits to ensure OPS Group meet its financial, operational and compliance objectives, identify and reduce business and financial risks, perform an objective evaluation on the effectiveness of governance, risks and compliance management, IT and internal control process. Also responsible to protect against...

The incumbent is responsible for undertaking internal audits to ensure OPS Group meet its financial, operational and compliance objectives, identify and reduce business and financial risks, perform an objective evaluation on the effectiveness of governance, risks and compliance management, IT and internal control process. Also responsible to protect against...

Job Responsibilities:Handle client inquiries and provide pertinent information via email or WhatsApp.Preparation and Lodgement of ACRA forms such as Annual Return, Extension of Time, Change of Officers and Particulars etc.Send reminders for compliance deadlines, such as annual returns, and other obligations.Facilitate communication and coordination with...

Roles & ResponsibilitiesThe incumbent is responsible for undertaking internal audits to ensure OPS Group meet its financial, operational and compliance objectives, identify and reduce business and financial risks, perform an objective evaluation on the effectiveness of governance, risks and compliance management, IT and internal control process. Also...

Roles & ResponsibilitiesJob Responsibilities: Handle client inquiries and provide pertinent information via email or WhatsApp. Preparation and Lodgement of ACRA forms such as Annual Return, Extension of Time, Change of Officers and Particulars etc. Send reminders for compliance deadlines, such as annual returns, and other obligations. Facilitate...

Job Description:Assisting Audit Director & Audit Manager with below duties:Manage full aspects of audit engagements, from planning to wrapping up and presentations of audit findings including timely billing and collectionsEnsure that the firm's risk management and quality control procedures are adhered to at all timesManage and service a portfolio of...

The Audit Executive operates in a structured work environment. He/She undertakes specific stages of audit work under supervision by the Audit Senior. He/She begins to appreciate the underlying principles behind the task assigned to him/her as part of the audit plan.He/She is also able to make adjustments to the application of skills to improve the work tasks...

Job Description:Assist in coordinating and executing approved risk-based audit plans.Perform process risk analysis, walkthroughs and mapping/ flowcharting of key processes.Design and execute test procedures. Ensure proper documentation and communication of audit observations and work performed.Identify areas of weaknesses or improvement opportunities,...

Job DescriptionCritically assess financial performance and position, advise on SFRS reporting requirement and other complex matters, review and advise on audit findings and implications, oversee correspondences with clients, oversee an engagement, substantiate engagement risk, internal accounting controls, determine risk and mitigating factors, review...

Roles & ResponsibilitiesThe Audit Executive operates in a structured work environment. He/She undertakes specific stages of audit work under supervision by the Audit Senior. He/She begins to appreciate the underlying principles behind the task assigned to him/her as part of the audit plan.He/She is also able to make adjustments to the application of skills...

About Our ClientWe are working with an established retail player that has a strong brand name regionally and at an exciting period of transformation phase, organising a strategy team to support the leadership in proactively shaping the company's long term strategic directions ensuring sustainable development in response to external economics and internal...