Search Results: 9,507 职位空缺
...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 ...
KOS International
香港島
4 天前
...No.: 499190
Employment Type: Full time
Departments: Group Audit
Job Functions: Accounting, Administration / Secretarial, Aud... ...
~Handle the implementation of department training projects and plans, such as compilation of training plans, organizing and coordinat...
Mazars is an international audit, tax and advisory firm committed to helping our clients confidently build and grow their businesses... ...arge to handle small to medium sized engagements
~Support the planning and monitoring of engagement as well as identifying potential a...
Overview:
As the Internal Audit Manager / Senior Manager , you will play a pivotal role in ensuring the effectiveness of interna... ...ities:
Collaborate with management to develop an annual audit plan based on risk assessments.
Identify key areas for audit focus...
DKNT CPA Limited is a modern accounting and business advisory practice serving both local and international clients. We are on a mission to simplifying complexity for better businesses and better lives! We value continuous improvement, self-leadership development and e...
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
Facilit...
...b, it’s a lifestyle! Join us now to create a life full of greatness together! Responsibilities
Assist Head of Audit and maintain the strategic audit plan
Direct audit staff in the planning, organizing and monitoring of Internal Audit operations
Direct the iden...
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 ...
...lent
Higher Diploma 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 communicat...
...licly-listed conglomerate, Swire Pacific Ltd. Our Group Internal Audit Department is now inviting candidates to apply for the following... ...udit
Responsibilities:
Support in preparing annual audit plan, and formulate audit strategies including data analytics works a...
...tandards and corporate guidelines
Establish internal guidelines for the Internal Audit Department and proposes policies for auditing activities
Review the corporate governance plan, manual and procedures of the organization
Perform periodic risk assessment and ...
... promotion opportunity is recruiting professional staff for the Audit and Assurance Department from Associate to Senior level
Main... ...job benefits and flexibility
Job Duties:
In charge of planning and executing statutory audit procedures for private companies ...
Responsibilities:
Conduct comprehensive risk-based internal audits of the bank's operations, processes, and systems in accordance with established audit plans and methodologies.
Evaluate the effectiveness of the bank's internal control framework, including the de...
...o.: 498747
Employment Type: Full time
Departments: Group Audit
Job Functions: Accounting, Audit, Quality Assurance, Risk M... ...ous internal audit engagements in Corporate Banking sector from planning, risk assessment, fieldwork to reporting
~Evaluate the effect...
...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...
... stipulated completion dates of various sections of the works, resolving the interface issues and preparing the Interface Management Plan with carious interfacing parties.
Job Requirement:
- Degree in Civil Engineering discipline or equivalent.
- Minimum 10 ye...
...licly-listed conglomerate, Swire Pacific Ltd. Our Group Internal Audit Department is now inviting candidates to apply for the following... ...sibilities:
Formulate IT and cybersecurity audit strategy and plans for the Swire Group with reference to the latest technology tren...
...professionals, we provide a full scope of services that include audit, assurance, accounting, business outsourcing, tax and other adv... ...ws, IPO exercises and merger and acquisition deals
Assist in planning, execution and delivery of assurance engagements
Requi...
...and reduce staff workload.
THE POSITION:
We are seeking a dedicated full-time junior auditor to contribute to our audit, accounting, and tax engagements. This opportunity is perfect for ambitious fresh graduates eager to quickly develop their techni...
A growing listed company with a sizable audit function is looking for an experienced IT Audit Manager to join the expanding team.
... ...e recommendations to mitigate risk
Assist in developing audit plans, executing audit procedures and drafting audit reports
Requi...
