Manager, Internal Audit(前海证券项目) 来自汇丰环球 更新于 2025-01-07 查看更多岗位职责 岗位职责: 1.负责新项目立项评审,编制项目计划;负责所分管专业的项目集排产计划制定。 2.负责项目实施情况跟踪,处理项目异常,定期输出项目计划的达成情况。 3.及时妥善处理因内外部需求变化引发的项目范围或项目计划变更,输...
Professional level takes you beyond conformity audits and develops your ability to audit improvement initiatives. The focus of this advanced qualification is to expand upon process improvement approaches that can help strengthen and improve your organization’s quality management system.Find out more here...
internal audit高于internal audit manager。internal audit平均工资￥31.1K/月,2024年工资￥31.9K,2024年工资低于2023年,internal audit manager平均工资￥29.4K/月,2024年工资￥29.4K,2024年工资低于2023年,统计依赖于各大平台发布的公开数据,系统稳定性会影响客观性,仅供参考。
• Ideally you will be working towards a professional qualification i.e. ACCA / IIA and support to continue these qualifications will be on offer • Minimum 2 years' working in a Public Practice firm i.e. Big 4, Top 10, Mid-Tier CA, Independent CA firm is required ...
* Professional Qualifications: Relevant professional qualifications such as ACA, ACCA, CIA, or equivalent. * Education: Bachelor's degree in finance, accounting, business, or a related field. * Willingness to Travel: Ability to travel to various European locations as required to oversee and conduct...
Internal Audit Characteristics (IACAgency Theory (ATResource Dependence Theory (RDTFirm Performance (FPThis study attempts to propose a structure of the relationships between the internal audits characteristics (IAC); such as professional qualifications of the chief audit executive of the Internal Audit ...
Provide leadership and coaching to the Internal Audit team, actively driving teaming and staff development Your background To be successful in this role you will also possess the following experience: Professional qualifications (CIA, CA, ICAA, CPA, CIMA, PIIA etc) ...
ACCA accountancy qualifications Getting started with ACCA ACCA Learning Register your interest in ACCA Employers Learn why you should hire ACCA members Why train your staff with ACCA? Recruit finance staff Train and develop finance talent Approved Employer programme Employer support Resources to help ...
Audit Report Writing Additional Certified Internal Auditor Exam Requirements To be considered for Certified Internal Auditor certification, candidates must meet certain ethical, educational and experience qualifications. An applicant must exhibit high moral and professional character and agree to abide by The...
While many internal auditors begin in entry-level positions immediately after completing their bachelor's degrees, others obtain positions after gaining professional experience working in external audit firms or in accounting. With several years of experience, junior internal auditors can advance to more ...