witnessed also had the honor to be part of the economic boom in China by providing industry-leading audit & assurance...? Deloitte China delivers a comprehensive range of audit & assurance, consulting, financial advisory, risk advisory and tax...
investigation and documentation, as well as coordinating communication with internal and external stakeholders during cyber crisis... of seniority are briefed and engaged on the ongoing incidents. Develop communication strategies and protocols for internal...
, and etc.; Ensure full compliance of P&Ps, BCP, internal and regulatory policies and requirements all the time; Ensure the agreed... service levels, turnaround time, productivity, quality and internal / external relationships with stakeholders and customers...
and development of audit plan for individual audit project. Conduct audit on the Bank’s internal control environment to identify... control weaknesses. When assigned as Auditor-in-Charge, prepare audit report and lead an audit team to undertake assigned...
, ensuring efficient processes. Coordinate with internal teams and external stakeholders to facilitate timely and accurate... with internal guidelines and regulatory requirements. Resolve settlement discrepancies promptly and provide guidance to team...
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