Assistant Audit Head, Greater China and Overseas Operations

Job Description

Responsibilities Planning and conducting internal audit projects Provide independent assurance over the firm’s risk management framework and internal control environment Develop and implement a risk-based audit plan aligned with business priorities and regulatory requirements Evaluate the effectiveness of internal controls, risk management processes, and compliance with applicable laws and regulations Determine if established controls ensure accuracy and reliability of information, compliance with established standards, operational efficiencies and achievement of enterprise goals Show More