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- Responsibilities Conduct ongoing reviews to determine the adequacy and effectiveness of internal control Develop, design and execute audit programs for achieving the audit objectives Perform operational reviews and identify business risks, assessing the...
- Our client is seeking a seasoned audit professional to lead a small team responsible for conducting financial and operational audits.... ...the effectiveness of corporate governance, risk management, and internal controls. Responsibilities Lead the audit team in planning an...
- Requirement: Bachelor degree in accounting or business related disciplines. Solid experience in audit, internal audit or business processes review Familiar with listing rules or IPO assignments is definitely an advantage Fluency in spoken and written Engl...
- ...d assigned engagements and work in a team or independently to execute the regional audit plan Execute any other responsibilities assigned and assist in fulfilling the overall Internal Audit responsibilities Engage in risk-based audits and value-add consulting eng...
- Responsibilities: To establish audit strategy and develop annual risk-based audit plans in alignment with the Authority’s obj... ...professionally written audit or review reports To refine the internal audit and risk management processes by leveraging GenAI technol...
- ...ocedures. Prepare, review, and present clear, high-quality audit documentation at key milestones. Build strong relationship... ...l expertise. Business acumen to influence and position the Internal Audit team effectively. Proficiency in data analytics to d...
- ... AIA policies, procedures and standards We are seeking a highly motivated and detail-oriented individual to join our Group Internal Audit (GIA) team as an Information Technology Audit Intern. This internship provides an excellent opportunity to gain practical work ...
- ...s. John Swire & Sons (H.K.) Limited is the holding company of the publicly-listed conglomerate, Swire Pacific Ltd. Our Group Internal Audit Department is now inviting candidates to apply for the following position: Senior Manager, Internal Audit Responsib...
- ...ve in better, we'd love to hear from you. About the Role The individual will support the Group Functions Audit Team to roll out various internal audit initiatives for Group Internal Audit. The person will also perform audit tasks to review corporate functions...
- Key Responsibilities: Plan and conduct financial and operational audit at shops to ensure efficiency and effectiveness of internal controls Review financial reports and information systems Prepare reports and follow up with audit findings and recommendations ...
- 3/F, HKIA Tower 2, 15 Cheong Tat Road, Hong Kong International Airport, Lantau, Hong Kong The Aviation Security Company Ltd. is a subsid... ...ion: Job Responsibilities:- Manage multi-disciplinary audits independently with focus on IT governance, IT general and app...
- ...ing team and foster a rewarding and challenging career with us. The incumbent will be responsible for carrying out various internal audit and compliance functions as well as ad hoc assignments. Responsibilities Assist in developing audit plans and t...
- ... high calibre candidates to join us and develop successful careers with us. Responsibilities: Assist IT Audit Team Head to establish and maintain Internal Audit policy and procedures related to IT audit which align with regulatory requirement and industry best pra...
- ...ption: Conduct risk management activities in compliance with internal protocols and external regulatory requirements, ensuring effect... ...n significant risks for submission to senior management and the Audit Committee. Establish, review, and update operational risk ma...
- ...or Auditor (Associate Director) to: • plan, execute and lead audits, conduct issue assurance and risk assessment reviews, working e... ...ere relevant, develop issues and audit reports according to our internal standards that are fully supported by the work done. • meet ...
- Responsibilities Participate in the development of the internal audit management system, policies, and processes; Liaise with and guide subsidiaries in establishing internal audit management systems, related policies, and processes; Participate in audit proje...
- ... Cigna has a unique opportunity for experienced and talented audit leaders, who are motivated to be a part of Cigna’s rapidly grow... ... provides a unique experience to be responsible for leading the internal audit function for Cigna Healthcare’s APAC businesses, while al...
- ... relationship among its staff members. Responsibilities: Plan and perform audit assignments with objectives to ascertain the adequacy and effectiveness of risk management and internal controls on various banking products, systems and operations are properly in pl...
- ...on, prior exposure to the property development and hospitality industries is highly preferred Solid background in Statutory Audit / Internal Audit / Risk Management Proficient in MS Office Strong business report writing and verbal communication skills Profic...
- ...professionals, we provide a full scope of services that include audit, assurance, accounting, business outsourcing, tax and other adv... ...ndidates to join our esteemed team. We specialise in conducting internal audits, risk assessments, compliance assessments and other advi...
- ...out championing risk management and governance in the ever-evolving Financial Services industry? Join a dynamic team where your internal audit expertise will not only drive compliance but also add tangible value to the organization. Our client is looking for an Interna...
- Assistant Vice President, Group Internal Audit (IT Audit) Our Group Internal Audit serves to provide independent and objective assurance to the Board, Audit Committee and the executive management of PCCW on the adequacy and effectiveness of internal controls. The tea...
- The Group Management Services Department is responsible for the internal audit and information security functions of the Group. The department is also an excellent training ground for future career in finance and general management within the Group’s operating compani...
- Responsibilities: Work on audit assignments for clients from a variety of industries, covering Hong Kong and China, especially... ...st 6 years relevant experience, preferably gained with another international accounting and consulting association Good written and spok...
- Responsibilities: ~ You will be mentored by the experienced team members and will participate in assurance fieldwork for clients in a variety of businesses. Requirement: A university or higher diploma graduate, preferably majoring in accounting or finance. ...
- ... is to become a first class listed universal banking group focusing on international expansion and specializing in wealth management. Responsibilities Assist in the preparation of annual audit plan Plan, supervise, perform and complete audit assignments based ...
- Diploma holder in Accountancy, Business Administration or Corporate Administration Good command of English and Putonghua Knowledge of PC software, MS Office, QuickBooks and MYOB Good interpersonal and communication skills Self-initiative, independent, respo...
- ...d corporations of various industries in providing professional audit, assurance, IPO, M&A services, including more complex engageme... ...ofessional audit and assurance related experience with sizable international accounting firms; experience with SFC and insurance company au...
- Graduate of University or IVE, major in accounting/business. Working experience is preferrable. Willing to developing carrer in accounting and audit.
- Responsibilities: Carrying out audit and taxation tasks; Assist senior to complete the audit assigament Communication with team members and clients Requirements: ~ Degree or diploma with major in accountancy or business ~ Independent, re...