audit intern

该职位来源于猎聘 Department: IT Audit Reports To: IT Audit Manager / Senior Associate Job Summary As an IT Audit Associate at Malone- Bailey, 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 industry best practices. You will work closely with...

该职位来源于猎聘 Key Responsibilities Internal Audit • Develop and execute a risk‑based internal audit plan covering financial, operational, and compliance areas. • Conduct independent audits to evaluate the effectiveness of internal controls, policies, and procedures. • Identify control gaps, process inefficiencies, and potential risk...

Job Title: Audit Intern Reports to: Managers and seniors Job Summary: The Audit Intern is expected to acquire and develop competence, skills, and judgment in accounting principles and auditing procedures. Salary Range and Benefits: Commensurate with experience, standard firm benefits Duration: January 2027 - April...

Explore the possibilities across our global house of brands.Defined by inclusivity rather than exclusivity, Tapestry embraces the exploration of individuality and invests in helping you grow personally and professionally. Every individual in our global house has the opportunity to make an impact, learn and be part of our growing and unique story.At Tapestry,...

该职位来源于猎聘 Responsibilities • Assist in assigned internal audit projects to complete all required activities as scheduled within the allotted time frame and budget. • Participate in internal audit fieldwork for business process reviews and assessments including operational processes, financial reporting, internal controls, SOX walkthroughs...

Do you want to help solve the world's most pressing challenges? Feeding the world's growing population and slowing climate change are two of the world's greatest challenges. AGCO is a part of the solution! Join us to make your contribution. The Senior Auditor, APA is responsible for supporting all audit activities in Asia Pacific and Africa region. Audits...

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...

该职位来源于猎聘 岗位职责: • 了解公司的规章制度，政策和适应公司的文化 • 熟悉公司的流程、审计软件和搜索软件 • 持续学习GAAP以及GAAS下的会计及审计准则和FASB出具的新会计准则 • 学习来自于不同领域的审计客户的财务报表审计 •...

DescriptionMain Responsibilities: Perform audit missions of designated departments / branches in Asia Pacific Middle East (APME) Full scope audits of business lines covering: strategy, governance, organization, profitability, front to back processes, compliance, HR, internal controls… Risk/Compliance/Regulatory audits Supp...

该职位来源于猎聘 Primary Purpose: The Manager of Internal Audit will be responsible for leading or working independently on audits of a specific business/ functional area/ region and evaluate the adequacy and effectiveness of internal controls relating to risks within those business areas. Reporting to the Senior Manager of Internal Audit, this role...

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...

Do you want to help solve the world's most pressing challenges? Feeding the world's growing population and slowing climate change are two of the world's greatest challenges. AGCO is a part of the solution! Join us to make your contribution. The Senior Auditor, APA is responsible for supporting all audit activities in Asia Pacific and Africa region. Audits...

Audit Manager Application Deadline: 4 December 2026 Department: Audit Employment Type: Permanent - Full Time Location: Hong Kong (SAR) Description About Mox Mox is built by and for the ones who aspire to live life to the fullest – we call them Generation Mox! The name Mox reflects the endless opportunities we can create, - Mobile eXperience; Money...

该职位来源于猎聘 • Leads China Internal Audit in line with Group and IIA standards, reports to the Board and Audit Committee on the adequacy of the system of internal control. Provides timely assurance, challenges and shares opinions on the risk and control environment. • Develops of annual plan, risk assessment and annual budget. • Develops...

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...

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...

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: 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...

工作地点： 上海市 工作职责： - Develop a thorough understanding and knowledge of company’s operations and risk universe (internal and external factors), establish effective business relationships within the company, propose innovative and systematic approaches to identify and manage...