Strong background and experience with audit methodologies and techniques. 4+ years of external audit experience. Good English & Chinese is priority. Willing to travel and work in provinces.HOW TO APPLY Mega Asset Management offers equally opportunity to all candidates. Good Benefit and Salary package...
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This includes conducting regular reviews of audit workpapers, methodologies, and findings to identify areas for improvement and ensure compliance with auditing standards. External quality assessments by third-party firms or regulatory bodies also provide valuable insights into the effectiveness of an ...
These processes include activities related to • recruiting, education, performance measure- ment, compensation and discipline; and • developing audit methodologies, technologies and processes that provide a basis for compli- ance with professional standards, identifica- tion and appropriate reactions ...
Featured Highlight A refreshed audit methodology How could our audit methodology better echo the evolving business? From continuous risk assessment methodologies to Agile audit techniques, Group Audit shares how we leveraged technology and analytics to stay ahead of the game. Find out more...
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demonstrate knowledge of financial and operational internal control methodologies and terminologies (e.g. COSO); process and control industry standards; risk management practices and techniques; and internal audit process, technology and tools for planning, design, performance, testing and reporting. ...
Training: customized training programs to up-skill internal audit teams and key stakeholders, covering topics such as audit methodologies, regulatory updates, and emerging risks. External & Internal Quality Assessment (QA): conduct thorough internal and/or external Quality Assessments to evaluate the eff...
Audit-specific methodologies and frameworks Given the breadth of IT auditing, the large number of organizational elements potentially subject to audits, and the many types ofaudit procedures, designing, implementing, and operating an effective audit capability presents a challenge for many organizations. ...
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