Search Results: 15,674 职位空缺
Take a leader role in work on audit assignments for clients from a variety of industries, covering Hong Kong and China, especially listed companies
Company Overview
Moore Hong Kong is a member firm of Moore Global Network Limited. At Moore, our purpose is to help ...
... company.
Job Description
Create risk-focused and flexible audit plans to assess the Company's IT operations' risks and control... ...thin the team. Undertake additional assignments as directed by management.
The Successful Applicant
~Degree holder with more than ...
An international manufacturing firm with global headquarters in Hong Kong is looking for an Internal Audit Manager to join their team
The company:
Our client, a global manufacturing and trading business, is seeking an experienced Internal Audit Manager to jo...
Job Responsibilities
Efficient execution of assigned audit projects based on the department's risk-based Internal Audit Plan;
Con... ...verbright is China’s leading cross-border investment and asset management company. It manages private equity funds, venture capital fund...
...Hong Kong.
Job Description
~Assist in developing corporate audit strategies, policies and procedures
~Develop internal audit p... ...with 8 years of experience in IT auditing, cybersecurity or IT management. Candidates with less experience will be considered Senior IT ...
... by our committed and effective recruitment strategies and services.
Job Descriptions:
• Formulate annual and audit plain with senior management and implement the onsite audit in accordance with laws and regulations, combined with the needs of business developme...
Job Title: IT Audit Manager - Tech Company
Location: Hong Kong
We are currently hiring for a prominent technology company based in Hong Kong. We are searching for a highly skilled IT Audit Manager who will assume a pivotal role in overseeing the internal aud...
...ding company of the publicly-listed conglomerate, Swire Pacific Ltd. Our Group Internal Audit Department is now inviting candidates to apply for the following position:
Manager, IT Audit
Responsibilities:
Formulate IT and cybersecurity audit strategy and p...
IT Audit Manager
Our client is an iconic Hong Kong based organisation who is currently undergoing a period of growth in their head office. As a result of this growth, they have just begun a search to seek a skilled IT Audit Manager to join their IT department.
...
Job descriptions:
Reporting primarily to the Audit committee and secondary to the Chief Financial Officer, the Internal Audit (“IA”) manager...
Job descriptions:
Reporting primarily to the Audit committee and secondary to the Chief Financial Officer, the Internal ...
...nglomerate with 3 major business segments: property & facility management services, city essential services and E&M services. To cope w... ...ruiting the following capable individuals to join our Internal Audit Department at the Kowloon Bay office.
Qualification & Req...
Responsibilities:
Execute IT Audit tasks for the group including evaluation of IT system controls and security measures
Supp... ...eate audit reports and suggest practical solutions with the IT management teams
Monitor progressing status for the recommendations ma...
...rs varied job opportunities 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 ot...
Responsibilities:
Plan, develop and implement the audit program and internal control policies throughout all Group's business a... ...control system
Prepare monthly and yearly audit reports for management review
Support departments and other operational activities...
...d travel services in Hong Kong and major cities in China.
Due to substantial expansion plans, we are now looking for a Manager -Internal Audit to join our Group.
Responsibilities :
Directly reporting to the Director – Internal Audit , you will lead a dedica...
This company is an industry leader with strong growth. They are looking for a seasoned candidate to join as the Senior IT Audit Manager.
Responsibilities
Manage the system internal audit function which involves in risk assessment and management, compliance as well...
...m leaders responsible for conducting financial and operational audits, planning and designing audit programs by using risk based aud... ...nal control systems. Other duties include liaising with senior management of divisions and business units in reviewing and developing in...
...
- Five-days work 9am to 6 pm
Responsibilities:
• Responsible for the company's compliance management system (including corporate governance according to law, internal audit policies , regulations and the construction of risk management systems)
• Responsible for an...
... IPO projects in HK and mainland China. They're now looking for manager and senior manager to join their team to cope with their busine... ...ion.
Job Description
~Plan and execute the activities of IT audit and assurance engagements
~Lead the team to work on various ty...
...
# Participate in the formulation and improvement of internal audit supervision regulations and internal strategies for the group ... ...ports;
# Examine and audit in the production, operation, and management of the group company and its subsidiaries and provide recommen...