Audit Director

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,...

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...

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 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...

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...

Overview of Division/Department Internal Audit Department, is in charge of auditing MHBK offices located in the APAC region. Company Profile MIZUHO BANK, LTD., SINGAPORE BRANCH (THE BRANCH) OPERATES UNDER A FULL BANK LICENCE IN SINGAPORE UNDER THE SUPERVISION OF THE MONETARY AUTHORITY OF SINGAPORE (MAS), AND IS A BRANCH OF MIZUHO BANK, LTD. (HEAD...

Job DescriptionReporting to the Director/ Deputy Director/ Lead Auditor for the Office of Internal Audit (OIA), the incumbent works closely alongside a team of auditors and is responsible for conducting audit assignments covering a diverse range of operational and financial functions/activities.Qualifications. Degree from an accredited University. ....

ResponsibilitiesManage end-to end audit cycle for multiple audit assignments, including outsourced auditors for complex audit projects.Lead the planning of assigned internal audit project and design audit program and audit tests to ascertain the state of internal controls and compliance with corporate policies, guidelines and regulatory requirements.Provide...

Roles & ResponsibilitiesResponsibilities Manage end-to end audit cycle for multiple audit assignments, including outsourced auditors for complex audit projects. Lead the planning of assigned internal audit project and design audit program and audit tests to ascertain the state of internal controls and compliance with corporate policies, guidelines and...

Responsibilities Manage end-to end audit cycle for multiple audit assignments, including outsourced auditors for complex audit projects.   Lead the planning of assigned internal audit project and design audit program and audit tests to ascertain the state of internal controls and compliance with corporate policies, guidelines and regulatory...

Roles & ResponsibilitiesAs a Manager or Assistant Manager, your job reposibilities include the following: Support the Clinical Risk Management (CRM) Clinical Director in hospital’s clinical risk mitigation programmes including but not limited to: Audit and compliance checks. Proactive clinical events safety efforts including walkabout, risk management...

ResponsibilitiesManage end-to end audit cycle for multiple audit assignments, including outsourced auditors for complex audit projects. Lead the planning of assigned internal audit project and design audit program and audit tests to ascertain the state of internal controls and compliance with corporate policies, guidelines and regulatory requirements. ...

As a Manager or Assistant Manager, your job reposibilities include the following:Support the Clinical Risk Management (CRM) Clinical Director in hospital's clinical risk mitigation programmes including but not limited to:Audit and compliance checks.Proactive clinical events safety efforts including walkabout, risk management reports, audits,...

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...

Responsibilities Manage end-to end audit cycle for multiple audit assignments, including outsourced auditors for complex audit projects.  Lead the planning of assigned internal audit project and design audit program and audit tests to ascertain the state of internal controls and compliance with corporate policies, guidelines and regulatory...

. Handle full spectrum of Corporate Secretarial work and attend to clients on all corporate secretarial matters. Incorporation of companies for local and overseas clients. Acting as company secretary. Acting as nominee directors. Know your clients and perform customer due diligence. Preparation of necessary documents for AGM, EGM, board and shareholders'...

Roles & ResponsibilitiesAs an Auditor Accountant, you will be responsible for reviewing and verifying financial records to ensure accuracy and compliance with regulations.ROLES & RESPONSIBILITIES· Prepare and analyze financial reports, audit documents, and financial statements, and then provide recommendations for improving internal controls and...