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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.... ... the following position: Job Responsibilities:- Manage multi-disciplinary audits independently with focus on IT governance, IT general a...
- ...tes 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 assessment for the gro...
- ... 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...
- ...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...
- 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...
- ...esponsibilities: ~ Plan and perform audit assignments with objectives to ascert... ...he adequacy and effectiveness of risk management and internal controls on various banking products,... ...solid experience may be considered as Assistant Vice President) We offer competitiv...
- 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 acr...
- ...ies: Develop and implement audit plans which align with the Ba... ...k and reporting, to ascertain internal control adequacy and effectiv... ...Audit Policy and Procedure Manage audit relationship with relat... ...business and support units Assist in preparing Audit Committee ...
- 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 ...
- Manager / Senior Manager, Internal Audit Responsibilities: Perform IT and non-IT internal audit assignments for the bank Conduct internal control evaluations to assess effectiveness of internal controls Prepare timely internal audit reports with pract...
- ...cription KPMG China provides multidisciplinary services from audit and tax to advisory, with a strong focus on serving our clients... ...e assignments Maintain regular communication with the line manager, partner and client on issues and the progress of the engagemen...
- ...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...
- 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...
- Job Purpose: Carry out IT audit assignments to evaluate operations, technology, and ... ...g audit findings and recommendations for management’s attention. Main Responsibilities: ... ...ations, as directed by the Group Head of Internal Audit. Collaborate with various stake...
- 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...
- ...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...
- ...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 ...
- ...on Global Investors, our asset management subsidiary, is one of the lead... ...nd regions. Job Summary: Assist Group Functional Head, Group Portfolio Leads, HoD and Audit Lead in the delivery of their ... ...atory compliance processes and internal controls systems Participat...
- Responsible for completing field work at Field-in-charge role for audit assignments of various client nature including MNCs, private and listed corporations; assist managers in monitoring more than one assignment at a time. Requirements: Degree holders who are a...
- ...te development and investment, property management, luxury hotels and other investments in... ...be responsible for carrying out various internal audit and compliance functions as well as ad ... ...ments. Responsibilities Assist in developing audit plans and tailor-ma...
HKD 50k - HKD 100k /月
As the Head of IA, you will lead and oversee internal audit operations within the financial services industry. This role offers an oppo... ...plementing audit plans to evaluate the effectiveness of risk management processes. Providing recommendations to enhance operation...- As an Internal Audit - AVP, you will play a pivotal role in overseeing the internal audit functions within the insurance industry. This p... ...ternal Audit AVP, your main responsibilities will include: Managing and overseeing internal audit activities to ensure compliance...
- ...uccessful careers with us. Responsibilities: Assist IT Audit Team Head to establish and maintain Internal Audit policy and procedures related to IT audit wh... ... in internal control and operational efficiency Manage audit relationship with internal and external stak...
- ...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...
- ...taff members. Responsibilities: Assist the Team Head of IT Audit to set IT audit objectives and deve... ...ssess adequacy and effectiveness of internal controls and systems security Id... ...counting, Information Systems, Risk Management or Computer Science related discipl...
- ... / Student member of HKICPA other related professional bodies Experience in CPA firm and able to handle full set of accounting, auditing Strong analytical, communication and interpersonal skills Able to work under pressure and tight deadline Good command of ...
- ...ies Establish the strategic vision, mission, and annual audit plan for the internal audit department, ensuring it aligns with the company's ov... ...l auditors, and legal advisors. Recruit, develop, and manage the internal audit team, fostering their professional grow...
- JOB DESCRIPTION IT Audit Manager / Assistant Manager Responsibilities Utilize risk-based auditing techniques to strategically plan an... ...nd Robotic Process Automation (RPA) initiatives within the Internal Audit department. Undertake ad-hoc reviews and special ...
- ...ey Responsibilities: - Perform independent IT risk audits covering business processes, security, and technolog... ...tribute to enhancing audit methodology and tools - Assist in preparing materials for senior management and regulatory reviews *Requirements: - At least...
- ...opportunity for experienced and talented audit leaders, who are motivated to be a part ... ...rience to be responsible for leading the internal audit function for Cigna Healthcare’s AP... ...part in ensuring strong governance, risk management, and internal controls. The ideal candid...