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- ...d assigned engagements and work in a team or independently to execute the regional audit plan Execute any other responsibilities assigned and assist in fulfilling the overall Internal Audit responsibilities Engage in risk-based audits and value-add consulting eng...
- ...sponsibilities: Develop and implement audit plans which align with the Bank’s strate... ...t, fieldwork and reporting, to ascertain internal control adequacy and effectiveness Pr... ...th related business and support units Assist in preparing Audit Committee updates to ...
- ... relationship among its staff members. Responsibilities: Plan and perform audit assignments with objectives to ascertain the adequacy and effectiveness of risk management and internal controls on various banking products, systems and operations are properly in pl...
- ...rgest conglomerates in the market. Due to their continuous development, they are now seeking for suitable caliber to join their Internal Audit team as Internal Audit Manager. Responsibilities: Perform operational audits and risk assessm...
- ...uent business travel is required Candidates with less working experience but having a passion for developing their career in internal audit will also be considered All applications applied through our system will be delivered directly to the advertiser and priva...
- ...s. 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 Responsib...
- ...supply chain solutions from integrated logistics, international freight forwarding (air, ocean, road, rail and mu... ...infrastructure investment. Responsibilities Assist in planning and conducting a broad range of audits and perform ad hoc reviews or investigations to d...
- ... Responsibilities: ~ Plan and perform audit assignments with objectives to ascertain... ...and effectiveness of risk management and internal controls on various banking products, sy... ...ve solid experience may be considered as Assistant Vice President) We offer competitive r...
- ...iting high calibre candidates to join us and develop successful careers with us. Responsibilities: Assist IT Audit Team Head to establish and maintain Internal Audit policy and procedures related to IT audit which align with regulatory requirement and industry bes...
HKD 50k - HKD 100k /月
As the Head of IA, you will lead and oversee internal audit operations within the financial services industry. This role offers an opportunity to drive compliance and operational excellence in Hong Kong. Client Details The employer is a prominent entity within th...- Recruit Ref: L0601123628 Posting Date: 2025-09-10 Hong Kong SAR Oncology Centre Limited Assistant Manager, Internal Audit (Property), up to 45k Responsibilities: Internal Controls: Lead risk-based assessments across the group, with ...
HKD 50k - HKD 100k /月
As an Internal Audit - AVP, you will play a pivotal role in overseeing the internal audit functions within the insurance industry. This position is based in Hong Kong and offers a rewarding opportunity to contribute to a growing team. Client Details The employer ...- Job Duties: Handle audit assignments independently; Handle full set of accounts; Preparing tax computation and schedules for tax compliance; Handle ad hoc matters assignment Requirements: ~ High diploma / Degree holder in Accounting or related discip...
- ...de a full scope of services that include audit, assurance, accounting, business outsour... ...teemed team. We specialise in conducting internal audits, risk assessments, compliance ass... ...atory bodies. Responsibilities: Assist with internal audits and various advisor...
- ...o.: 495382 Employment Type: Full time Departments: Group Audit Job Functions: Accounting, Audit, Information Technology, Q... ... IT governance reviews and technical assessments, and recommend internal control improvements ~Provide consultancy advices on IT manag...
- ...enging career with us. The incumbent will be responsible for carrying out various internal audit and compliance functions as well as ad hoc assignments. Responsibilities Assist in developing audit plans and tailor-made audit programs for different lines of busi...
- Perform the full set of audit assignments. Prepare audit schedules, tax computation and related reports in compliance with relevant auditing standards. Examine records and documents findings Handle clients' queries and participate in physical stock take...
- ...professionals, we provide a full scope of services that include audit, assurance, accounting, business outsourcing, tax and other adv... ...ndidates to join our esteemed team. We specialise in conducting internal audits, risk assessments, compliance assessments and other advi...
- Job description KPMG China provides multidisciplinary services from audit and tax to advisory, with a strong focus on serving our clients' needs and their industries. Not only do we have an overriding commitment to provide the highest quality services for our client...
- ... in 19 countries and regions. Job Summary: Assist Group Functional Head, Group Portfolio Leads, HoD and Audit Lead in the delivery of their roles and responsi... ... management, regulatory compliance processes and internal controls systems Participate in the handling ...
- Job Responsibilities:- Manage multi-disciplinary audits independently with focus on IT governance, IT general and application cont... ... other related areas; Appraise and advise on the adequacy of internal controls and compliance with the Company policies, procedures, ...
- Responsible for completing field work at Field-in-charge role for audit assignments of various client nature including MNCs, private and listed corporations; assist managers in monitoring more than one assignment at a time. Requirements: Degree holders who are a ...
HKD 20k - HKD 30k /月
International Brand Fast Growing Business Client Details Our client is a leading global luxury brand currently expanding its fo... ...onthly incentive schemes and prepare payroll documentation Assist with store maintenance and renovation projects Provide com...