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...g 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 Audit ...
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 Of...
...our team:
Responsibilities:
Assist in performing internal audits at the Headquarters and local service units to ensure complianc... ... Proficient in written English and Chinese
Well versed in MS Office and preferably knowledge in other software applications, e.g. M...
...gapore, our member companies operate in 16 financial hubs, with offices in Singapore, Hong Kong, China, US, Japan, UK, France, Australi... ...es
At least 2 years solid experience in legal, compliance or audit. High regard will be given to applicants from international fin...
...ccounting qualification e.g. HKICPA / ACCA
Minimum 3 years’ auditing experience
Proficiency in MS Excel and PowerPoint
Strong... ...tes with more experience will be considered for Internal Audit Officer.)
Good remuneration and attractive fringe benefits will be o...
...is purpose.
Benefits
We provide a friendly working environment with modern I.T. facilities. We offer 5-day week, staggered office hours, on-the-job and in-house training, leadership development, study leaves, examination support and good promotion prospect.
...
...SE graduate or above
~ LCCI Inter
~0 - 1 years’ solid experience in auditing / accounting
~ Good command of written and spoken English and Chinese
~ Proficient in computer, Microsoft Office and accounting software application
~ Able to work independently, und...
Mazars is an international audit, tax and advisory firm committed to helping our clients confidently build and grow their businesses. We always seek to understand our clients and their environments, adjusting our recommendations and support accordingly.
Present i...
... full of greatness together! Responsibilities
Assist Head of Audit and maintain the strategic audit plan
Direct audit staff in ... ...ytical, communication and management skills
Proficient in MS Office applications and English and Chinese word-processing
Excelle...
...a wealth of experience and expertise. We are currently ranked top 6 in Hong Kong in terms of the number of listed companies that we audit. Our clients include multinational listed companies to family-controlled businesses which have grown with us over the years.
Our...
...ak to you.
Major Responsibilities & Duties
Lead client audit engagements, including planning, executing, directing and compl... ...ent with modern I.T. facilities. We offer 5-day week, staggered office hours, on-the-job and in-house training, leadership development...
HKD 50k - HKD 100k /月
... role in building our internal center of excellence and driving transformative initiatives. This role requires strong knowledge of auditing practices, IIA QAIP requirements, and internal audit tools, as well as excellent leadership and interpersonal skills to effectivel...
...and accurate deposits of cash and checks. Maintain records of banking transactions and reconcile bank statements.
Conduct daily audits of all revenue-generating outlets within the establishment, including food and beverage, rooms, and other ancillary revenue sources...
...a wealth of experience and expertise. We are currently ranked top 6 in Hong Kong in terms of the number of listed companies that we audit. Our clients include multinational listed companies to family-controlled businesses which have grown with us over the years.
Our...
... 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:
Manager, IT Audit
Responsibilities:
Formula...
...erested 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 effectiveness...
HKD 50k - HKD 80k /月
...he role progresses. Key responsibilities include leading the team in identifying IT and related control risks, developing effective audit programs, and suggesting improvement strategies. Additionally, the role entails ensuring the effectiveness of internal IT controls ...
... 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
Responsibilitie...
Responsibilities
Manage day to day audit engagements
Prepare audit schedules, financial statements and tax computation
Develop and maintain good working relationship with client
Requirements
DSE / Form 5 or above
Minimum 3-4 years of audit ex...
...t of Excellence.
We are committed to pay Top Reward to the Right People.
Responsibilities
Assist preparation of the annual audit plan to ascertain adequate coverage of IT risk
Lead and conduct risk-based audits for the Group related to IT areas
Prepare r...