Search Results: 19,176 职位空缺
Perform operational, compliance, financial and IT internal audit
Audit testing
Formulate audit
Compliance with corporate policies and pr... ... the adequacy and effectiveness of internal control and risk management
~ Review compliance with corporate policies and procedures...
Cathay Pacific Airways is an international airline registered and based in Hong Kong, flyi... ...ions worldwide. Reports to: Internal Audit Manager
Department: GIA - Group Internal A... ...s position will be responsible for:
Assisting the Internal Audit Manager and Heads t...
... descriptions:
Reporting primarily to the Audit committee and secondary to the Chief Financial Officer, the Internal Audit (“IA”) manager...
Job descriptions:
Reporting prima... ...blish procedures for fraud prevention.
Assist superior in preparing the quarterly Audit...
...scriptions:
• Formulate annual and audit plain with senior management and implement the onsite audit in ac... ...external audit to corporate work
• Assist to ad-hoc job tasks and projects etc... ...scipline.
• At least 8-10 years of internal audit experiences or related positio...
...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:
Assistant Manager, Internal Audit / Senior Auditor
Responsibilities:
Engage in audit projec...
...Responsibilities
Efficient execution of assigned audit projects based on the department's risk-based Internal Audit Plan;
Conduct...
China Everbright Limited... ...China’s leading cross-border investment and asset management company. It manages private equity funds, venture...
...
Maintain close partnership with management teams to ensure good comprehensio... ...al risk and control assessment to assist in compilation of risk-based Annual Audit Planning.
Conduct audit assign... ...nvestigations assigned by Head of Internal Audit / requested by senior manag...
...ur Client is a Hong Kong listed company with diversified portfolio. Currently they are looking for IA Assistant Manager with at least 3 years external or internal audit experience.
About the Role:
Report to Head of Audit and work in a sizeable team.
Being in-ch...
...ociate Vice President / Senior Officer, Internal Audit (IT) - IC
Client Description
Prov... ...dit review and consultancy services
• Assist in the planning and execution of Annual... ...(CISSP), Certified Information Security Manager (CISM)
• Familiar with ITGC & COBIT fr...
An international manufacturing firm with global headquarters in Hong Kong is looking for an Internal Audit Manager to join their team
The company:
Our client, a global manufacturing and trading business, is seeking an experienced Internal Audit Manager to jo...
...ing corporate banking, treasury and market, risk management, legal and compliance, operation and IT, internal audit, finance, human resources and administration.
... ...ications to ensure they are duly implemented;
~Assist in compiling regular management reports; and
~...
...tional, system and compliance audit engagements
Provide practi... ...ng on experience and ability, assist in the drafting of audit (and... ...
Report to:
~ Head of Internal Audit
(An Authorized Supe... ... audit, risk advisory or risk management
~ In the process of seeking...
Responsibilities:
Plan, develop and implement the audit program and internal control policies throughout all Group's business and processe... ...ol system
Prepare monthly and yearly audit reports for management review
Support departments and other operational activ...
...lomerate with 3 major business segments: property & facility management services, city essential services and E&M services. To cope... ...now recruiting the following capable individuals to join our Internal Audit Department at the Kowloon Bay office.
Qualification & R...
...d travel services in Hong Kong and major cities in China.
Due to substantial expansion plans, we are now looking for a Manager -Internal Audit to join our Group.
Responsibilities :
Directly reporting to the Director – Internal Audit , you will lead a dedica...
...ible for conducting financial and operational audits, planning and designing audit programs by usi... ... operational efficiency and adequacy of group internal control systems. Other duties include liaising with senior management of divisions and business units in reviewing ...
...lities:
# Participate in the formulation and improvement of internal audit supervision regulations and internal strategies for the grou... ...rts;
# Examine and audit in the production, operation, and management of the group company and its subsidiaries and provide recomm...
...
- Five-days work 9am to 6 pm
Responsibilities:
• Responsible for the company's compliance management system (including corporate governance according to law, internal audit policies , regulations and the construction of risk management systems)
• Responsible for an...
Job Highlights
Full set of Internal Audit / Compliance Functions
Internal Audit
Risk assessment, Data analysis and Advisory
... ...ion
# prepare audit reports and present findings to senior management
# provide ad hoc support assigned by the Management.
...
...worlds leading manufacturing company in TFT and passive-display with own factory in China. They are now urgently seeking an Internal Audit Manager to join their team.
Job Description
Responsible for performing financial, operational and compliance audits.
Super...