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- 3/F, HKIA Tower 2, 15 Cheong Tat Road, Hong Kong International Airport, Lantau, Hong Kong The Aviation Security Company Ltd. is a subsid... ...ion: Job Responsibilities:- Manage multi-disciplinary audits independently with focus on IT governance, IT general and app...
- ...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...
- ...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...
- Responsibilities Assist in planning and conducting a broad range of audits and perform ad hoc reviews or investigations to determine the adequacy and effectiveness of the auditee’s risk management and internal control systems, in addition to regulatory compliance me...
- Your new role Conduct comprehensive financial and operational audits across various departments and business units. Evaluate the effectiveness of internal controls, risk management, and governance processes. Identify areas of improvement and provide recom...
- ...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...
- ... 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...
- ...re currently seeking a highly motivated and experienced professional to join our team as a Manager in the Internal Audit Department. Responsibilities: - Assist the Head of Internal Audit in planning and executing comprehensive audit programs to assess the effective...
- ...s: Plan and conduct financial and operational audit at shops to ensure efficiency and effectiveness of internal controls Review financial reports and informa... ...ow up with audit findings and recommendations Assist in developing and implementing internal audit pl...
- ...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...
- ...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...
- 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 the ...
- ...Roles and Responsibilities: Develop and implement the annual audit plan, ensuring it remains responsive to evolving business risks... ...sk-based compliance testing programs to evaluate alignment with internal policies, regulatory obligations, and industry best practices. ...
- 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 is...
- ...out championing risk management and governance in the ever-evolving Financial Services industry? Join a dynamic team where your internal audit expertise will not only drive compliance but also add tangible value to the organization. Our client is looking for an Interna...
- 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 ...
- Your new company A financial institution is looking for an internal audit director to lead its audit function in Macau. Your new role Lead and manage the internal audit function, including planning, execution, and reporting of audit engagements across busine...
- 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...
- Assistant Vice President, Group Internal Audit (IT Audit) Our Group Internal Audit serves to provide independent and objective assurance to the Board, Audit Committee and the executive management of PCCW on the adequacy and effectiveness of internal controls. The tea...
- ...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...
- Responsibilities ~ Strategic Oversight: Assist the Head of Internal Audit in developing the overall internal audit strategy, ensuring alignment with the organization's risk priorities. ~ Audit Execution: Lead and supervise audit teams in performing a...
- ... Cigna has a unique opportunity for experienced and talented audit leaders, who are motivated to be a part of Cigna’s rapidly grow... ... provides a unique experience to be responsible for leading the internal audit function for Cigna Healthcare’s APAC businesses, while al...
- ...d carry out periodic risk assessment and develop a risk-based internal audit plan for Audit Committee review and approval. Through regular... ...lationship with management while maintaining independence. Assist the Head of Internal Audit in training, coaching and evaluati...
- ...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...
- ...am leaders responsible for conducting financial and operational audits, planning and designing audit programs by using risk based audi... ...ch, and evaluating operational efficiency and adequacy of group internal control systems. Other duties include liaising with senior mana...
- 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 clien...
- 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...