External Audit Director

About the roleYou will have the opportunity to help shape, influence and drive the business of the Firm. We are looking for ambitious candidates who can and wish to make a difference. He / She is expected to take an audit management role with a diverse portfolio of clients incorporating a mix of listed companies, shipping companies and unlisted...

Job Description (For External Audit Department)Lead various sizes of audit engagements which include planning, executing risk based financial and operational audits and finalising all areas of the audit engagements.Review for completeness and adequacy, the audit working papers prepared by junior members within the engagement team.Identify and discuss...

Duties & responsibilitiesThe Audit Manager manages a portfolio of engagements to deliver high quality audit services.Provides leadership on audit engagements which includes client acceptance process, engagement planning, execution and finalisation of an audit engagement.Fully accountable for the audit engagement and ensures that the engagement progress...

Roles & ResponsibilitiesJob Descriptions: Manage a portfolio of audit clients independently. Lead and supervise an audit team consisting of seniors and assistants. Monitoring audit assignments and performing all aspects of planning and executing risk based financial and operational audits for a wide range of clientele from various industries. Analyse...

Job Descriptions:Manage a portfolio of audit clients independently.Lead and supervise an audit team consisting of seniors and assistants.Monitoring audit assignments and performing all aspects of planning and executing risk based financial and operational audits for a wide range of clientele from various industries.Analyse internal control system of...

We are associated with one of the world's leading accounting firms, with a wide network of more than 522 offices in over 112 jurisdictions.We provide services to a diverse range of clients, from large corporations and listed companies to private businesses, entrepreneurs as well as individuals, across a board array of industries. We aim to look beyond...

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...

Job HighlightsFast track career progression to be outstanding leadersCompetitive remuneration packageInnovative learning and development programsJob DescriptionWe are a part of Moore Global Network, one of the world's leading accounting network, with a wide network of 522 offices in 112 countries.We provide our services to a diverse range of clients, from...

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...

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...

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...

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...

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...

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...

Roles & ResponsibilitiesConduct operational and financial audit review in the business units within the Group.Conduct review for compliance with policies, procedures and accounting standards. Ensure that the companies comply with Group policies and procedures.Perform data analytics and utilize it as part of the audit activities and monitoring.Perform process...

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...