Search Results: 13,594 职位空缺
... 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 Audit Committee, you will head up the internal...
KOS International
香港島
1 天前
HKD 50k - HKD 100k /月
...nsformative initiatives. This role requires strong knowledge of auditing practices, IIA QAIP requirements, and internal audit tools, as ... ...ws, communicate trends and recommendations for improvement, and manage external quality and assessment reviews. They will collaborate ...
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...
HKD 50k - HKD 80k /月
Responsible for conducting IT-related audits, including cybersecurity, data governance, and enterprise architecture, by identifying risks and providing practical solutions. Collaborate closely with the Global IT team as a business partner, develop audit programs, suppo...
... 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 ...
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...
...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...
...se visit our website at
Job No.: 498747
Employment Type: Full time
Departments: Group Audit
Job Functions: Accounting, Audit, Quality Assurance, Risk Management
Responsibilities :
~Lead and manage various internal audit engagements in Corporate Bankin...
...are interested in a challenging and rewarding career with a team of committed professionals.
Responsibilities
~Lead and manage the IT audit team in conducting complex IT audits.
~Develop and implement IT audit strategies and methodologies.
~Evaluate the effect...
...n Hong Kong in terms of the number of listed companies that we audit. Our clients include multinational listed companies to family-... ...ial reporting regulatory environment
Good knowledge of risk management with relevant experience
Ability to interact with executive...
...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...
...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...
...work serves over 750 destinations worldwide. Reports to: Head of IT Internal Audit
Department: GIA - Group Internal Audit
Role Introduction
Assisting the IT Internal Audit Manager, Head of IT IA and General Manager of Group Internal Audit in carrying out ris...
...e guidelines
Establish internal guidelines for the Internal Audit Department and proposes policies for auditing activities
Re... ...elevant risks
Establish effective working relationship with management while maintaining independence
Assist in any ad hoc tasks a...
RESPONSIBILITIES:
Assisting the group audit team to build audit framework and manage regular routine works according to HKFRS, SFC regulations and internal SOPs.
Conducting full audit cycle including risk management and control management over operations’ effect...
A growing listed company with a sizable audit function is looking for an experienced IT Audit Manager to join the expanding team.
Responsibilities:
Perform IT audits and appraise internal controls and risk management procedures relating to IT and cyber security...
...history, comprising Retail Banking, Commercial Banking, Wealth Management and General Insurance across Hong Kong, Macau, and Guangzhou. ... ...eople.
Responsibilities
Assist preparation of the annual audit plan to ascertain adequate coverage of IT risk
Lead and con...
...Major Responsibilities
Assist in developing corporate audit strategies, policies and procedures
Develop internal audit ... ...rol issues
Produce regular reports and presentations to the Management and Board of Directors on audit findings and recommendations
...
...ing member of the oneworld global alliance whose combined network serves over 750 destinations worldwide. Reports to: Internal Audit Manager
Department: GIA - Group Internal Audit
Role Introduction
This position will be responsible for:
Assisting the Inter...
...g guidance on enhancing control mechanisms and supporting risk management efforts. While the primary focus is on IT and cybersecurity ri... ...identifying IT and related control risks, developing effective audit programs, and suggesting improvement strategies. Additionally,...
