Jobs: internal audit senior

Group Internal Audit - Group Internal Audit provides independent assurance to management and the Risk and Audit Committees that HSBC's risk management, governance and internal control processes are designed appropriately and are operating effectively.People responsibility: NReport to: SVP Internal Audit & Head Of Technology Audit MSS And Enterprise...

Binance is a leading global blockchain ecosystem behind the world's largest cryptocurrency exchange by trading volume and registered users. We are trusted by over 280 million people in 100 countries for our industry-leading security, user fund transparency, trading engine speed, deep liquidity, and an unmatched portfolio of digital-asset products. Binance...

Binance is a leading global blockchain ecosystem behind the world's largest cryptocurrency exchange by trading volume and registered users. We are trusted by over 280 million people in 100+ countries for our industry-leading security, user fund transparency, trading engine speed, deep liquidity, and an unmatched portfolio of digital-asset products. Binance...

Company Introduction  Coupang is reimagining the shopping experience with the goal of wowing each customer from the instant they open the Coupang app to the moment an order is delivered to their door.   Our services in Taiwan include "Rocket Delivery" which offers next-day delivery for a wide selection of items at affordable prices, "Rocket Oversea"...

Req Id: 814Job Function: AuditJob Location: HsinchuAbout The BusinessAre you a curious, detail-oriented person who enjoys coming up with innovative solutions? At Deloitte, we provide flexible professional audit services tailored to the unique situations and complexities of our clients. As an audit team leader, you will design and execute audit procedures...

Req Id: 832Job Function: AuditJob Location: KaohsiungAbout The BusinessAre you a curious, detail-oriented person who enjoys coming up with innovative solutions? At Deloitte, we provide flexible professional audit services tailored to the unique situations and complexities of our clients. As an audit team leader, you will design and execute audit procedures...

This position is posted by Jobgether on behalf of a partner company. We are currently looking for a Senior SOX Audit BSA - REMOTE. This role is critical in ensuring compliance with SOX regulations while collaborating with both internal and external audit teams. The ideal candidate will leverage their expertise in Salesforce Administration to maintain...

About the Role:This role provides independent assurance and advisory support to management by strengthening internal controls, managing risk exposure, and driving continuous improvement through risk-based and data-driven audits.Key Responsibilities:Lead and execute annual internal audit plans covering group-wide financial and operational processes, including...

Coupang is reimagining the shopping experience with the goal of wowing each customer from the instant they open the Coupang app to the moment an order is delivered to their door.Our services in Taiwan include "Rocket Delivery" which offers next-day delivery for a wide selection of items at affordable prices, ...

Company Introduction  Coupang is reimagining the shopping experience with the goal of wowing each customer from the instant they open the Coupang app to the moment an order is delivered to their door.   Our services in Taiwan include "Rocket Delivery" which offers next-day delivery for a wide selection of items at affordable prices, "Rocket Oversea"...

Job DescriptionPerform financial and operational audit work, including plan preparation, audit working papers testing, documentation of findings, reporting to management and associated reports drafting for SRE group of entities.Verify the status and operating procedures of the company through a systematic program of audits.Follow up on the improvement plans...

Audit Plan: Responsible for the coordination and delivery of high-quality, value-add multiple concurrent risk-based audit plans on time and to specification together with the assurance for the legal vehicles in Taiwan. Ensuring that the delivery of audit reports are complete, insightful, timely, error free and concise. Confirms timely delivery of...

This position is posted by Jobgether on behalf of a partner company. We are currently looking for a Senior SOC 2 Audit Manager - REMOTE. This role is critical in leading and executing high-quality SOC 1 and SOC 2 engagements, ensuring compliance with industry standards and regulations. The SOC 2 Audit Manager will manage day-to-day audit processes and be the...

This position is posted by Jobgether on behalf of a partner company. We are currently looking for a Senior Inventory Audit Program Manager (Remote). This role plays a critical part in overseeing the operational audit activities for approximately 695 sites, with responsibilities covering the entire audit lifecycle. You will work closely with various teams to...

Established in 1987 and headquartered in Taiwan, TSMC pioneered the pure-play foundry business model with an exclusive focus on manufacturing its customers' products. As of 2024, TSMC serves more than 500 customers and manufactures over 11,000 products for high-performance computing, smartphones, the Internet of Things (IoT), automotive, and digital consumer...

Job duties and responsibilities:1. Manage/conduct audit planning and undertake audit engagements as assigned by Head of Audit.2. Plan, execute and complete all audits in accordance with departmental and professional standards.3. Execute audits that primarily deal with technology in the areas of IT infrastructure, processes, applications, operations, security...

Business FunctionGroup Audit helps the Board and Executive Management meet the strategic and operational objectives of the DBS Group. We conduct independent checks to ensure that the Group’s risk and control processes are adequate and effective. All our team members are highly sought-after professionals who work as trusted advisors to our clients, in all...

Business FunctionGroup Audit helps the Board and Executive Management meet the strategic and operational objectives of the DBS Group. We conduct independent checks to ensure that the Group's risk and control processes are adequate and effective. All our team members are highly sought-after professionals who work as trusted advisors to our clients, in all...

Job duties and responsibilities: 1. Manage/conduct audit planning and undertake audit engagements as assigned by Head of Audit. 2. Plan, execute and complete all audits in accordance with departmental and professional standards. 3. Execute audits that primarily deal with technology in the areas of IT infrastructure, processes, applications, operations,...

Requisition Number: 46479Job Location: Taipei, TWNWork Type: Hybrid WorkingEmployment Type: PermanentPosting Start Date: 18/01/2026Posting End Date::RESPONSIBILITIESStrategy Support the CHOA/PHOA and TMs where required, in the development of the GIA risk assessment and development of an appropriate audit plan for Taiwan;Propose audits for coverage during...