Jobs in Asia
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Asia
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- China 1
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Internal audit
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Digital
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- Entry level 1
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Found 20 Internal audit, Digital, Permanent, Full time jobs
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Business Reporting - Controlling (Senior Associate Analyst)
Manage timely completion of financially oriented reports/dashboard based on standards or business-specific requirements.
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Assurance Manager (Risk)
Develop deep understanding and expertise of the GBS and functional strategy, identifying and managing key risks.
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Sr. Business Process & Controls Analyst
Act as the primary point of contact for internal and external auditors, facilitating day-to-day communication and information exchange.
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Assistant Manager - Internal Audit | Group Audit | Corporate Services
Assist in the development of audit program for each audit assignment before commencement of the audit.
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Team Lead, Account to Report
Generate ideas, fosters, and implements continuous improvement mindset, identifying and pursuing process efficiency opportunities.
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Team Lead, Account to Report
Accountable for completeness, accuracy, and validity of the actuals reported within process/entity scope.
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IT Audit - Global Markets, Assistant Vice President, Hybrid
Plan and/ or execute audits according to a risk based methodology in line with division and industry standards.
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Team Lead, Account to Report
Deep expertise, fully knowledgeable of the Worldwide Procedures and compliance requirements for respective areas.
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Assistant Manager (Financial Services) - Governance, Risk and Compliance Services
Managing internal audit engagements within the scope of co-sourcing and outsourcing contracts.
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Legal Entity Accounting Analyst
Accountable for completeness, accuracy and validity of the actuals reported within process/entity scope.
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Director-Financial Services - Governance, Risk and Compliance Services
Setting, managing and monitoring engagement risks, budgets and profitability, including identifying additional revenue opportunities.
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Senior Internal Control Manager
Prepare and update the Internal Audit plan, as necessary, in response to changes in Abbott Nutrition International (ANI) Vietnam’s business, risks,...
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Sr Exec, Finance
Must have the knowledge of AP balances and AP-related reconciliation such as Vendor payable and vendor advances.
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Finance Business Partner | Al Futtaim Automotive | Electric Mobility
Supporting Branch Management in synergising process and costs between sales, aftersales and other brands within the same site.
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SA/AM - Financial Risk Management (Petaling Jaya)
Develop and review risk, regulatory and compliance related frameworks, policies and procedures for credit risk, market risk, operational risks.
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Account Receivable
Strong financial acumen, leadership skills, and a detail-oriented approach are essential for success in this role.
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Internal Controls Manager - APAC
Support process owners in the development and deployment of action plans to close control gaps.
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SOX 404 Senior Analyst
Assess for SOX 404 control impact for any identified control deficiencies and monitor/test for remediation efforts with process owners.
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Internal Control Officer
Develop and maintain an annual Internal Control checking plan, outlining the scope and objectives of the audit process
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Internal Auditor
Conducting business processes and controls reviews, including control assurance reporting to identifying gaps, assessing risks.