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- ...Responsibilities: Plan and perform audit assignments specialized in credit fun... ...he adequacy and effectiveness of risk management and internal controls on various banking products,... ... (Potential candidate with less experience may be considered as Assistant Manager)
- ...lding 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 Responsibilities: Support in preparing annual audit pl...
- The Regional Internal Audit Manager is responsible for leading and executing internal audit activities across the assigned region. Client Details Our client is a MNC Servicing company . They are now seeking for an experienced Internal Audit Manager to join their te...
- Responsibilities: Report to the Head of Group Internal Audit; Perform risk and control assessment and execute risk-based audit p... ...tions in China, Hong Kong and overseas; Work closely with management teams and staff and recommend effective improvements to busi...
- ...high-caliber candidate to lead, plan, execute, and report on internal audit activities. Responsibilities: Build strong r... ...an Identify key risks and communicate potential issues to management Manage the annual audit planning process and create a ris...
- ...ly in a supportive environment. Apply now to become a part of our success story! Your new role Reporting to the Senior Internal Audit Manager, you'll oversee audit execution, guide risk assessments, and play a key role in shaping and delivering the internal audit s...
- ...nt, hotel and serviced suite operation, property and project management, pub operation, and investment in infrastructure and utility... ...ustries is highly preferred Solid background in Statutory Audit / Internal Audit / Risk Management Proficient in MS Office Strong...
- Responsibilities: Plan, lead, manage and perform audit assignments specialized in credit functio... ...and effectiveness of risk management, internal controls, and regulatory compliance o... ...ntial candidate with more experience may be considered as Assistant Vice President)
- ...esponsibilities: ~ Plan and perform audit assignments with objectives to ascert... ...he adequacy and effectiveness of risk management and internal controls on various banking products,... ...th 8 years or above solid experience may be considered as Assistant Vice President)
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 ...- This is an exciting opportunity for an experienced Internal Audit professional to play a vital role in ensuring compliance and driving ... ... Preparing detailed audit reports and presenting findings to management. Collaborating with various departments to ensure alignme...
- A leading Financial Institution is hiring an Internal Audit Manager My client is a leading FI in Hong Kong, committed to delivering secure, innovative, and user-friendly financial solutions. They are at the forefront of digital finance, driving transformation and in...
- ... Responsible for planning and conducting audit projects and reporting audit results. ... ...ntrol design and effectiveness, identify internal control weaknesses and prepare audit rep... ...work (ECF) is preferred Sound project management skills in leading project execution S...
- ...utlets (including 27 “Elite Club” Wealth Management Centres) in Hong Kong. It is engaged in ... ...vely. Job Responsibilities Conduct audit reviews on personal banking related busi... ...ure the effectiveness of their system of internal controls Liaise with the heads of oth...
- ...utlets (including 27 “Elite Club” Wealth Management Centres) in Hong Kong. It is engaged in ... ...tively. Job Responsibilities Conduct audit reviews of operations, finance and other... ...ure the effectiveness of their system of internal controls Assess the implementation of...
- ...utlets (including 27 “Elite Club” Wealth Management Centres) in Hong Kong. It is engaged in ... ...: ~Oversee and direct activities of an audit team to conduct audit reviews of busines... ...ure the effectiveness of their system of internal controls ~Liaise with the heads of oth...
- Assistant IT Audit Manager About the Client Our client is a HK listed blue-chip company. They have a sizable Internal Audit Department and is now looking for an IT audit specialist for their IT audit team. About the Role Assist in defining IT audit ob...
- ...usiness related disciplines Fluency in spoken and written English, Cantonese and Putonghua Frequent business travel is required Candidates with less working experience but having a passion for developing their career in internal audit will also be considered
- ...scription KPMG China provides multidisciplinary services from audit and tax to advisory, with a strong focus on serving our clients... ...nce assignments Maintain regular communication with the line manager, partner and client on issues and the progress of the engagemen...
- 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...