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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 ...
...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...
Responsibilities
Assist in developing corporate audit strategies, policies and procedures
Develop internal audit plans, follow up on status of audit issues and coordinate audit reports, etc.
Provide expertise to maintain and monitor the internal control p...
...y to us at [email redacted, apply via Company website]
Key Responsibilities:
~Collaborate with the internal audit team to execute the internal audit plan.
~Collect and organize relevant data, documents, and records for audits, utilizing analytical tools and techn...
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...
...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...
...olved in overseas investment.
Job Responsibilities
Efficient execution of assigned audit projects based on the department's risk-based Internal Audit Plan;
Conduct independent and objective assessments of internal controls, risk management processes,...
...over 750 destinations worldwide. Reports to : Head of Internal Audit
This position will be responsible for managing a team in car... ...ships with management;
Hands-on delivery of internal audits (planning, fieldwork, reporting, tracking of audit recommendations implem...
HKD 30k - HKD 47k /月
Job Description
Responsibilities:
Perform full set accounting work
Prepare audit schedules, financial statements and tax computation
Assist supervisor to complete ad hoc assignments
Requirements:
~ LCCI or equivalent qualification in Accountancy
~2 ...
...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...
...
Generate & prepare service reports
Other ad-hoc duties as assigned
Less experience candidate can be considered as Senior Planning Executive
Requirements:
F.6 or above with 5 year working experience, experience in scheduling/booking in service industr...