Search Results: 7,055 职位空缺
...making organization with an expanded service portfolio in recent years. Currently, they are recruiting a Director to set up the Internal Audit Department to perform for internal audit, internal control and risk management duties.
About the Role
Reporting to the Au...
KOS International
香港島
5 天前
Associate Vice President / Senior Officer, Internal Audit (IT) - IC
Client Description
Provided upon replied
Job Description
Candidates with less experience will be considered as Senior Officer.
Responsibilities
• Report to the Chief Internal Audit Off...
Classy Wheeler Limited
香港島
4 天前
Job Responsibilities
Perform audit fieldwork and audit procedures to verify the effectiveness and efficiency of internal control system
Provide practical recommendations and effectively communicate to the auditees
Document the audit results and prepare the a...
Responsibilities:
Plan, develop and implement the audit program and internal control policies throughout all Group's business and processes.
Conduct compliance reviews, enhance audit proficiencies, and continually improve audit workflows and practices
Facilita...
Overview:
As the Internal Audit Manager / Senior Manager , you will play a pivotal role in ensuring the effectiveness of internal controls, risk management, and compliance across our global operations. Your focus will be on enhancing processes, identifying areas ...
A top tier Chinese Securities firm is searching an Internal Audit role. Candidate with Big 4 financial reporting or in-house Audit background would be preferred.
Key Responsibilities:
~Develop and enhance company’s framework of market risk management, as well as im...
...ent of our Association, we are now inviting competent candidate to join our team:
Responsibilities:
Assist in performing internal audits at the Headquarters and local service units to ensure compliance with the requirements of Social Welfare Department
Assist ...
Cathay Pacific Airways is an international airline registered and based in Hong Kong, flying to over 190 destinations around the world.
... ... serves over 750 destinations worldwide. Reports to: Internal Audit Manager
Department: GIA - Group Internal Audit
Role Intr...
...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
Responsibil...
...e and regulatory affairs programs
Evaluate an organization’s internal controls, processes, policies and mechanisms to ensure that the... ...te guidelines
Establish internal guidelines for the Internal Audit Department and proposes policies for auditing activities
Rev...
...s across many areas, including corporate banking, treasury and market, risk management, legal and compliance, operation and IT, internal audit, finance, human resources and administration.
Responsibilities
~Perform audit assignments and other assessments of the Hon...
... Better Lifescapes, please visit
The successful candidate will provide day-to-day administrative and secretarial support to Internal Audit and Risk Management Department. He/ She will also assist in internal audit assignments when required.
Requirements:
~Degre...
...People.
Responsibilities
Assist preparation of the annual audit plan to ascertain adequate coverage of IT risk
Lead and cond... ...t programs for evaluating the adequacy and effectiveness of the internal control system for IT audit areas
Perform independent assess...
...ices for customers by fully utilizing the brand, business and network advantages of GF Securities.
Responsibilities:
~Lead internal audit & internal control projects and execute audit assignments independently;
~Participate in the full cycle of internal audit & i...
... Job Highlights
Conduct corporate governance services
Bachelor degree in accounting or business related
Experience in audit, internal audit, corporate governance
Job Description
Responsibilities:
Conduct corporate governance services, internal contro...
...ity programs and projects
~Support development and maintenance of process documentation and operations procedures
~Conduct internal audits regarding process and quality compliance, information security and KPI data integrity
~Prepare various kinds of quality perf...
...ts involved in overseas investment.
Job Responsibilities
Efficient execution of assigned audit projects based on the department's risk-based Internal Audit Plan;
Conduct independent and objective assessments of internal controls, risk management proce...
Major Responsibilities
Assist in developing corporate audit strategies, policies and procedures
Develop internal audit plans, follow up on status of audit issues and coordinate audit reports, etc.
Provide expertise to maintain and monitor the internal c...
... and services.
Job Descriptions:
• Formulate annual and audit plain with senior management and implement the onsite audit in ... ...ng or Finance or related discipline.
• At least 8-10 years of internal audit experiences or related positions.
• Qualified Accountan...
Responsibilities:
In charge of Group Internal audit function and to head the internal audit function and Report to Audit Committee in accordance with the Group’s Internal Audit Charter
Oversee and carry out the risk-based internal audit projects and ad hoc a...
