Search Results: 19,809 职位空缺
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 ...
... full of greatness together! Responsibilities
Assist Head of Audit and maintain the strategic audit plan
Direct audit staff in ... ...upervise audit teams in the field when undertaking role of Team Manager / Leader
Provide expert audit advice and ad hoc value added ...
...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 th... ...of potential risk. You will collaborate with senior management and other stakeholders to communi...
KOS International
香港島
5 天前
... of committed professionals.
Responsibilities
~Lead and manage the IT audit team in conducting complex IT audits.
~Develop and impleme... ...mmend mitigating measures.
~Prepare and present reports to senior management on audit results and recommended improvements.
...
...g 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
Responsibilities:
Support in preparing annual audit plan, an...
...Tsuen Wan with over 30 years of experience with a growing team and customer base.
Responsibilities:
Work independently on audit assignments for clients from a variety of industries
May be asked to lead junior staff dependent on the engagement
Assist in ...
Responsibilities
Perform hands-on internal audit work from an end-to-end fashion
Handle medium-to-large scale internal audit projects adopting a deep-dive approach, with each project lasting for 3-6 months
Lead a small team and appraise their performance; pr...
... No.: 495382
Employment Type: Full time
Departments: Group Audit
Job Functions: Accounting, Audit, Information Technology, Quality Assurance, Compliance, FinTech
Responsibilities:
~Manage IT infrastructure and application audits from planning to reporti...
...future.
Responsibilities
~Be a team member of Banking Audit Department
~Develop and implement comprehensive audit plan... ... as in banking / financial services, and specific job title (Senior Audit Manager / Audit Manager) will be determined based on the candidate’s...
... first class listed universal banking group focusing on international expansion and specializing in wealth management.
Carry out the routine and special audits on the Bank’s business and operation functions
Promote continuous improvement of the internal controls ...
...ct type: FULL_TIME
Specialism: Financial Services
Focus: Audit
Industry: Banking
Salary: Negotiable
Location: Hong K... ...ns, regulations and guidelines.
- Good knowledge in the risk management domain, e.g. market risk, credit risk, liquidity risk, and IRR...
Rober Walters Hong Kong
香港島
2 天前
... assurance engagement for private & listed companies
Perform audit procedures throughout the engagement
Participate in the work... ...ll resume with current & expected salary to our Human Resources Manager by clicking “APPLY NOW”.
Personal data collected will be use...
HKD 70k - HKD 90k /月
...sizable MNC and they are looking for great talent to join their Internal Audit team. Candidate with Big 4 experience or from sizable companies are preferred.
The Role
Formulate and manage the annual audit & internal control plan according to the business strat...
Mazars is an international audit, tax and advisory firm committed to helping our clients confidently build and grow their businesses... ...ignments, under direct supervision of auditors in-charge and/or managers
~Act as in charge to handle small to medium sized engagements...
...the publicly-listed conglomerate, Swire Pacific Ltd. Our Group Internal Audit Department is now inviting candidates to apply for the following position:
Assistant Manager, Internal Audit / Senior Auditor
Responsibilities:
Engage in audit projects and provide co...
... or above preferably in Business Studies, Accounting or related disciplines
At least 3 years experience in audit field
Independent or assist Audit Manager to handle clients with small to medium size audit
Good interpersonal and communication skills
Independe...
Senior Internal Audit Manager (Conglomerate)
Save job
As a Senior Internal Audit Manager, you will play a pivotal role in shaping the company's auditing strategy. Your responsibilities will include supporting the preparation of annual audit plans, formulating inn...
Rober Walters Hong Kong
香港島
2 天前
Requirements:
~3 -4 years working experience or above
~ Good written and spoken English and Mandarin
~ Good communication, interpersonal and computer skills
Offers:
Annual, Birthday, Bereavement and Marriage leave
Study and Examination leave
Salary ...
... HKICPA, ACCA or CPAA members or equivalent for the position of Managers.
Relevant working experience in CPA firms preferred. Less ex... ...m of RSM, the world’s 6th largest global network of independent audit, tax and consulting firms, encompassing across 120 countries, 8...
..., finance, and technology. We are one of the world's top asset management and banking firms that manages trillions of dollars in assets,... ...ure team member for the role of Directorto join our Technology Audit team. This role is located in New York, NY - Flexible.
In t...
