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- ...c research outcomes, promoting technological innovation, and assisting the industry in enhancing efficiency as well as achieving up... ... high-calibre professional to fill the position of Manager, Internal Audit . JOB RESPONSIBILITIES Assist the Head of Internal Au...
- This is an exciting opportunity for an experienced Internal Audit professional to play a vital role in ensuring compliance and driving improvements within an accounting and finance framework. Based in Kowloon, this position is ideal for candidates passionate about prof...
- Responsibilities Conduct ongoing reviews to determine the adequacy and effectiveness of internal control Develop, design and execute audit programs for achieving the audit objectives Perform operational reviews and identify business risks, assessing the...
- Requirement: Bachelor degree in accounting or business related disciplines. Solid experience in audit, internal audit or business processes review Familiar with listing rules or IPO assignments is definitely an advantage Fluency in spoken and written Engl...
- ... 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...
- ...ow. Responsibilities Conduct ongoing reviews to determine the adequacy and effectiveness of internal control Develop, design and execute audit programs for achieving the audit objectives Perform operational reviews and identify business risks, ...
- Responsibilities Develop and enhance internal audit policies, regulations, and strategic frameworks for the group and subsidiaries, ensuring compliance with standards and regulatory requirements; Plan and execute the annual audit program, overseeing the full aud...
- ... are seeking a motivated and detail-oriented Data Analytics Intern to join our audit team. This internship offers a unique opportunity to apply ... ...cripts for data analytics to support audit procedures. Assist in the design and implementation of BI dashboards using too...
- ...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...
- Requirement: Bachelor degree in accounting or business related disciplines. Solid experience in audit, internal audit or business processes review Familiar with listing rules or IPO assignments is definitely an advantage Fluency in spoken and written Engli...
- The Regional Internal Audit Manager is responsible for leading and executing internal audit activities across multiple countries or business units within a region. This role ensures that internal controls, risk management, and governance processes are effective and ali...
- ... 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...
- ... Longer, Better Lives. If you believe in better, we'd love to hear from you. About the Role The primary role of Internal Audit is to assist the Board, the Local Audit Committee and the executive management to protect the assets, reputation and sustainability o...
- ...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...
- ...ities: Plan, lead, manage and perform audit assignments specialized in credit functi... ...cy and effectiveness of risk management, internal controls, and regulatory compliance on v... ... (Potential candidate with more experience may be considered as Assistant Vice President)
- ...nk is looking to hire a middle to senior level person for its internal audit team, sweet spot at AVP to VP level. The ideal candidate need... ...rket risk management, as well as improving internal risk Assist in carrying out regular internal audit exercises to ensure th...
- ...agement business respectively. Job Responsibilities Conduct audit reviews of operations, finance and other functions of the Bank ... ...effective manner to assure the effectiveness of their system of internal controls Assess the implementation of Internal Ratings Based...
- Your new company A reputable local insurer is seeking an internal auditor to lead comprehensive audit planning and represent the function in executive meetings. Your new role Leads the development and completion of the annual audit plan, ensuring timely, hig...
- ...eking someone to join our team as a business auditor to provide audit coverage of our Investment Management business activities in As... ...ement an objective and indepen dent assessment of the Firm's internal control environment for risk management and governance. This is...
HKD 40k - HKD 60k /月
The Company We are helping a Multinational Company to look for an Assistant Internal Audit Manager (new headcount). Candidates with in-house IA/ Risk experience is a plus but not a must. Highlights: Regional exposure Less than 20% travel MNC culture ...
