Audit,Internal audit Sector Accounting - Public practice,Banking and financial services This Big 4 firm's Internal Audit Practice is growing at a rapid pace and is looking to hire a Senior Manager - Internal Audit to join their Banking Team in London. Client Details This Banking Internal Audit ...
所以一般在Big4工作三四年的人，通常都会找一些关于internalaudit的工，因为如果要去commercial工作，一般要接受很大的salarycut，所以很多都不大愿意接受。除了去commercial同做internalaudit，做完audit之后可以做什么呢?可不可以自己开CPAfirm呢?在香港总共有大约六万个会计师(考完试同有三年的相关经验)，但只有大约三千...
The article focuses on the failure of large accounting/auditing firms in terms of corporate audit engagements to the smaller firms. Topics discussed include the audit engagements of big firms to their smaller counterparts,...
审计师的专业素养,尤其是经历过Big 4培训体系下锻炼的人,往往在工作3-5年的时候,会有大把的企业类会计师的工作,这当然也包括金融机构。工作10年左右的时候,会有少而精的“Financial Controller、Internal & Compliance”工作等着你。 很多有发展眼光的企业,是很看重有审计师工作背景的会计师。这类企业愿意花时间...
the sample into several sub-samples in accordance with accounting standards,investor protection degree,the nature of the ultimate controller and managerial ownership,and finds that the audit quality differences are still not significant in a variety of different internal and external governance environments...
Job role Audit Sector Accounting - Public practice Contract type Permanent Hours Full time Experience level Manager This Big 4 firms financial services audit team is one of the leading practices in the region. Due to continued success, They are looking to recruit individuals to manage the...
Talent Search ▪ Consulting ▪ Tax ▪ Audit ▪ Assurance ▪ Advisory For Job Seekers Are you a problem solving, number crunching, debit/credit dreaming, t-chart swinging, integrity driven Finance/Accounting professional? If so, we'd like to get to know you!
Internal Audit Play Big Role in Anti-Bribery Efforts.The article discusses the significant role of internal audit in evaluating and mitigating bribery and corruption risks. According to PwC's risk assurance practice partner Princy Jain, bribery and coruption are top risks for many companies because...
(SOEs), where an internal Communist Party secretary is usually one of the chief decision makers and politics is often a key element in many major decisions. The insertion of this kind of government influence into major foreign service-sector companies could create serious disruptions at many...
Recruiting: How to Join a Big 4 Transaction Services Group Some Transaction Services groups hire candidates directly out of undergraduate or MBA programs, but internal hires from other groups, such as audit, tend to be more common. On-campus recruiting, when it happens, usually takes place at ...