- about the company.We are currently hiring for a MNC who has a strong presence in HK. about the job.Lead and support internal control readiness and compliance programs (e.g., SOX).Evaluate and test controls across local and overseas operations.Document processes and identify areas for control improvements.Coordinate audits, risk assessments, and walkthroughs with stakeholders.Develop and update internal policies and procedures.Partner with cross-functionalabout the company.We are currently hiring for a MNC who has a strong presence in HK. about the job.Lead and support internal control readiness and compliance programs (e.g., SOX).Evaluate and test controls across local and overseas operations.Document processes and identify areas for control improvements.Coordinate audits, risk assessments, and walkthroughs with stakeholders.Develop and update internal policies and procedures.Partner with cross-functional
- Internal Audit Manager, welcome Big 4Our client is a prominent corporation with a reputation for excellence and commitment to robust corporate governance. They are currently expanding their team and are seeking a high-caliber finance professional to join their audit functions.responsibilities:Develop and execute a comprehensive annual audit plan that addresses key operational and financial risks across the business.Lead end-to-end internal audit engagementInternal Audit Manager, welcome Big 4Our client is a prominent corporation with a reputation for excellence and commitment to robust corporate governance. They are currently expanding their team and are seeking a high-caliber finance professional to join their audit functions.responsibilities:Develop and execute a comprehensive annual audit plan that addresses key operational and financial risks across the business.Lead end-to-end internal audit engagement
