audit

Internal Audit Global Internal Audit provides independent, objective assurance to management and the risk and audit committees as to whether the framework of risk management, control, and governance processes, as designed and represented by management, is adequate and functioning. This team with skilled business, process, data, change, and culture analysts...

Internal Audit Global Internal Audit provides independent, objective assurance to management and the risk and audit committees as to whether the framework of risk management, control, and governance processes, as designed and represented by management, is adequate and functioning. This team with skilled business, process, data, change, and culture analysts...

Description1.YF IOS planning, implementation, and continuous improvement.•YF IOS process and sub-process structure planning and promote continuous improvement;•Organize YF IOS annual improvement opportunity identification and promote for its implementation;•Receive YF IOS improvement proposal, organize review meeting with process owners, stakeholders...

Company DescriptionDo you want beneficial technologies being shaped by your ideas? Whether in the areas of mobility solutions, consumer goods, industrial technology or energy and building technology - with us, you will have the chance to improve quality of life all across the globe. Welcome to Bosch.Job DescriptionJob Summary- Monitor internal controls check...

Brief description of the position: This position is responsible for conducting independent and objective internal audit related activities, including scheduled and unscheduled audits, audits from whistleblower systems and audit related consulting services, with main focus in the technical areas, such as IT, Logistics, Construction, Production, Quality...

Job Title: IT Audit Associate Location: Beijing, Shenzhen Department: IT Audit Reports to: IT Audit Manager/Senior Associate Job Summary: As an IT Audit Associate at MaloneBailey, you will be part of a dynamic team responsible for evaluating IT systems, controls, and risks to ensure compliance with regulatory standards (e.g., SOX) and...

Major Responsibilities & Duties: Begin to lead client audit engagements, which include planning executing, directing, and completing financial audits. Begin to develop generally accepted accounting principles and SEC accounting and reporting rules, where applicable, and financial statement presentation. Obtain a thorough understanding of PCAOB and...

Major Responsibilities & Duties:  Begin to lead client audit engagements, which include planning executing, directing, and completing financial audits. Begin to develop generally accepted accounting principles and SEC accounting and reporting rules, where applicable, and financial statement presentation. Obtain a thorough understanding of PCAOB and...

Headquartered in Hong Kong, we have over 100 hotels and resorts under four brands nested in key cities and beautiful beachfront locations globally. We are expanding rapidly with a strong development pipeline throughout Asia, the Middle East, Europe and Africa. Regarded as one of the world's finest hotel ownership and management companies, Shangri-La is...

Major Responsibilities & Duties Become oriented with Firm’s practices, policies, and culture Be familiar with Firm’s procedures, forms, audit software and online research tools Continue to work towards advancing knowledge of GAAP, GAAS and other relevant professional standards; keep current on professional pronouncements (i.e., FASB/ASC...

Are you experienced in Life Sciences and auditing? Are you looking for an opportunity that provides you with flexibility?We are currently searching for GLP QA Audit Consultants to join us and work with some of our fantastic clients across China.At ZigZag QA, you will be working alongside industry leading experts and delivering our client’s quality...

Key Tasks & ResponsibilitiesManage assigned audit locations independently by planning and execution of high quality financial audits and reviews based on an ongoing risk assessment and adequate supervision of audit teams.Plan and perform audit procedures based on risk assessment and modules of Danaher Standard Internal Audit program including testing and...

Shangri-La Mactan, Cebu   Nestled amidst 13 hectares of lush greenery, landscaped gardens and with a 350-meter white-sand beach, Shangri-La Mactan, Cebu is a multi-faceted leisure destination that provides a compelling mix of luxury relaxation and wellness, lively entertainment, and exciting recreational activities. Guests can savour beach-side luxe within...

POSITION DESCRIPTION Identifying Position InformationPOSITION TITLE:(title reflected in Outlook and Pfizer Org Chart)Manager, GMP GDP AuditorREPORTS TO: (Manager’s Name)Director / Sr. Director, GMP GDP Audit Team Lead DATE COMPLETED/ REVIEWED8/11/2025DIVISION/BUSINESS LINE:Pfizer Global Supply & QualitySUB DIVISION: DEPARTMENT:Regulatory Quality...

Major Responsibilities & Duties Become oriented with Firm’s practices, policies, and culture Be familiar with Firm’s procedures, forms, audit software and online research tools Continue to work towards advancing knowledge of GAAP, GAAS and other relevant professional standards; keep current on professional pronouncements (i.e., FASB/ASC...

Company DescriptionBosch Powertrain Systems Co., Ltd. (RBCD), the joint venture of Robert Bosch GmbH and Weifu High Technology Group Co., Ltd., is a high tech enterprise specializing in the development, production and sales of common rail systems, exhaust gas after treatment systems, fuel cell stacks and key components. The company, based on its local R&D...

Overview QMS Auditor - ISO9001 Certified Lead Auditor Position: QMS AuditLocation: Chengdu, ChinaDuration: 1 dayFrequency:  one shot The auditor will perform examination of the Quality Management System (QMS), HSE, Ethics & Compliance and its various elements and procedures in order to ensure its effectiveness, including observing evidence of...

Job Overview 综述: The role serves as either a project leader or a key project team member in the execution of assigned audit engagements and advisory projects in accordance with Internal Audit methodologies and departmental protocols. The position is also responsible for performing annual Sarbanes-Oxley (SOX) testing to support the Company's...

Job...

a)         General Role DescriptionInternal Audit Managers focus on the planning and execution of regional audits and reviews (“engagements”) for their assigned audit locations. Internal Audit Managers are responsible for all audit preparation, including staffing, communications with audit location and advanced preparation.Internal Audit Managers...