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... 

Asia Satellite Telecommunications Co Ltd

香港
26 天前
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... 

Cathay Pacific Airways Ltd

香港
8 天前
 ... 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... 

Tai Ping Carpets Limited

香港
23 天前
 ...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... 

Talent Nexus Co.

香港
3 天前
 ...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... 

John Swire & Sons (H.K.) Ltd.

鰂魚涌
1 天前
 ...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... 

China Everbright Limited

香港
22 天前
 ... 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... 

Fubon Bank (Hong Kong) Limited

北角
4 天前
 ...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... 

KOS International

香港島
4 天前
 ...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... 

Classy Wheeler Limited

香港島
4 天前
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... 

Ambition

香港
26 天前
 ...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 ~... 

Bank of Dongguan Co., Ltd.- Hong Kong Branch

香港
10 天前
 ...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... 

Fuji Photo Products Co Ltd

香港
3 天前
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... 

Chiho Environmental Group Limited

香港
3 天前
 ...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... 

FSE Lifestyle Services Limited

香港
1 月前
 ...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... 

Miramar Hotel & Investment Co. Ltd.

尖沙咀
17 天前
 ...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 ... 

SINO GROUP

香港
16 天前
 ...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... 

Tianda Group Limited

香港
15 天前
 ... - 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... 

APT Satellite Company Limited

香港
16 天前
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.   ... 

Centre for Advances in Reliability and Safety Limited

香港
3 天前
 ...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... 

Classy Wheeler Limited

九龍
5 天前