Audit Executive

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,...

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...

JOB DESCRIPTION:Plan and execute risk-based process audits to assess the adequacy and effectiveness of internal controls, and compliance with SOPs and applicable regulatory requirementsIdentify control lapses, assess risks, perform root cause analysis, and recommend practicable action plan to mitigate risks, close gaps and improve internal controlsPrepare...

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...

Roles & Responsibilities Plan and oversee the auditing process Allocate responsibilities to junior and staff auditors Review team members’ work for accuracy and compliance Perform effective risk and control assessments Complete audits on time and submit reports to audit manager Present audit findings and find ways to increase compliance and...

Roles & ResponsibilitiesMain Duties and Key ResponsibilitiesMain (Club Internal Audit) Identify areas of control risks or operational gaps and propose mitigation strategies Provide recommendations to ensure that internal control policies and procedures are adhered to Perform audits on financial, operational, and compliance processes and assess its...

Main Duties and Key ResponsibilitiesMain (Club Internal Audit)Identify areas of control risks or operational gaps and propose mitigation strategiesProvide recommendations to ensure that internal control policies and procedures are adhered toPerform audits on financial, operational, and compliance processes and assess its efficiency and effectivenessAssess...

Assist statutory audit from various industries.Support audit assignments to completion.Prepare financial reports and completion of audit working papers.Liaise with clients for audit queries via call or emailConduct audits on site and by email/ phone correspondenceInterested candidate who wish to apply for this position, please send in your resume to [HIDDEN...

To provide assistance in all aspect of auditing functions in audit engagements of small, medium size and multi-national clients in various industries, including audit planning, system review, execution, audit finalisation.Cross training in other non-audit services, such as Accounting, GST, Taxation, Advisory, etc.

To provide assistance in all aspect of auditing functions in audit engagements of small, medium size and multi-national clients in various industries, including audit planning, system review, execution, audit finalisation. Cross training in other non-audit services, such as Accounting, GST, Taxation, Advisory, etc.

To provide assistance in all aspect of auditing functions in audit engagements of small, medium size and multi-national clients in various industries, including audit planning, system review, execution, audit finalisation. Cross training in other non-audit services, such as Accounting, GST, Taxation, Advisory, etc.

ResponsibilitiesExecuting risk based financial, operational and compliance audit which includes developing internal audit scope and audit planning.Prepare audit program and document work performed in a clear and organised manner.Conduct review and testing for controls and compliance with best practices, policies and procedures.Drafting audit observations and...

About this position This is an excellent opportunity for an experienced audit professional to perform operational and financial audits on clients in the financial services sectors, with a particular focus on banking and capital markets. The Manager will be tasked to manage a portfolio of engagements to deliver high quality audit services. You will provide...

Audit InternshipRoles & Responsibilities:Undertake various audit assignments of small and medium size clientsTo assist the team to perform effective control testing, substantive testing and other audit proceduresAct in accordance with applicable ethical standardsPerform audit in compliance with professional standardsCheck financial statements to validate...

S:Assist Team members in performing audit assignmentsPrepare working papers to document audit files and reports for reviewBe Responsible for planning, executing and documentation of audit fieldworkDocument purpose, procedures and conclusion for all audit procedures performFollow up on outstanding matters and findings independently REQUIREMENTS:...

Audit Internship Roles & Responsibilities: Undertake various audit assignments of small and medium size clients To assist the team to perform effective control testing, substantive testing and other audit procedures Act in accordance with applicable ethical standards Perform audit in compliance with professional standards Check financial statements to...

DESCRIPTIONS:  Assist Team members in performing audit assignmentsPrepare working papers to document audit files and reports for reviewBe Responsible for planning, executing and documentation of audit fieldworkDocument purpose, procedures and conclusion for all audit procedures performFollow up on outstanding matters and findings independently...

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...