Internal Audit, Technology Audit, Senior Analyst, Shanghai
4周前
Internal Audit (IA) supports the Board of Directors' Audit Committee and senior firm leadership in fulfilling their oversight roles by independently assessing the firm's internal control structure, raising awareness of control risk, providing advice to management in developing control solutions, and monitoring the implementation of management's control measures.
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Responsibilities
- Develop and maintain an in-depth understanding of regulatory requirements
and industry practice in China (particular for the technology and cybersecurity related areas)
and providing insight on their impact - Assist in every step of an audit including scoping,
planning fieldwork reporting
工作描述
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