...lities:
Perform operational, compliance, financial and IT internal audits
Carry out audit testing, document testing evidence, formu... ... the adequacy and effectiveness of internal control and risk management
Review compliance with corporate policies and procedures ...
...alents and received numerous international awards for its pioneering in... ...al, financial and compliance audits;
~Prepare audit reports wi... ...sues;
~Facilitate the risk management process;
~Provide advisory... ...nsidered for the position of Assistant Manager;
~Live ASTRI value...
3/F, HKIA Tower 2, 15 Cheong Tat Road, Hong Kong International Airport, Lantau, Hong Kong The Aviation Security Company Ltd. is a subsid... ...following position:
Responsibilities
Perform internal audits and special reviews to ensure the Company operations are cond...
Major Responsibilities
Assist in developing corporate audit strategies, policies and procedures
Develop internal audit plans, follow up on status of audit issues a... ... regular reports and presentations to the Management and Board of Directors on audit findings ...
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.
...
...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 ...
...untancy body;
# a minimum of 10 years’ post-qualification in audit, accounting or relevant experience of which at least 8 years a... ...the Construction Industry Council, the Audit Committee and the management as appropriate concerning coverage and results of audit activi...
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 analysis and assessment of the a...
...China’s leading cross-border investment and asset management company. It manages private equity funds, venture... ...bilities
Efficient execution of assigned audit projects based on the department's risk-based Internal Audit Plan;
Conduct independent and objective ...
...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...
... (“CTG”) is the wholly owned international business subsidiary of China... ...ollaborate with the internal audit team to execute the internal... ...nts, and control testing.
~Assist in documenting audit finding... ...ree in accounting, financial management, auditing, business, or a re...
...ds to administering over 200 international and professional examination... ...e and Accounting
~Internal Audit
~Public Affairs and Commun... ...to expect:
The intern will assist the Division in performing t... ... should be returned to
the Manager – Human Resources at the abo...
Overview:
As the Internal Audit Manager / Senior Manager , you will play a pivotal role in ensuring the effectiveness of internal controls, risk management, and compliance across our global operations. Your focus will be on enhancing processes, identifying areas ...
Senior Manager, Internal Audit
About the Client
Our client is a renowned blue-chip company with a sizable Internal Audit Department. Currently, they are looking for a Senior Manager to manage their internal audit team in their Hong Kong Headquarter.
Abo...
Cathay Pacific Airways is an international airline registered and based in Hong Kong... .... Reports to: Head of IT Internal Audit
Department: GIA - Group Internal Audit
Role Introduction
Assisting the IT Internal Audit Manager, Head of IT IA and General Manager ...
AS Watson Group, the world’s largest international health and beauty retailer, is operating... ...ng proper controls, governance and risk management processes in place and operating effect... ...aking part in operational and financial audits across APAC and gain invaluable knowled...
...lor degree in accounting or business related
Experience in audit, internal audit, corporate governance
Job Description
Responsibi... ... clicking "APPLY NOW".
(Contact person: Miss Ava Ho, Senior Manager)
All applications applied through our system will be deliver...
... is a professional accounting firm offering a wide range of audit assurance, accounting and taxation services to clients. We ... ...h caliber professionals to fill the following posts:
Assistant audit managers / Audit supervisors
Requirements:-
~4 years relevant...
...l time
Departments: Group Audit
Job Functions: Accounting... ...nTech
Responsibilities:
~Manage IT infrastructure and applica... ...al assessments, and recommend internal control improvements
~Provi... ...erience will be considered as Assistant Audit Manager
We offer co...
Job Responsibilities
Perform audit fieldwork and audit procedures to verify the effectiveness and efficiency of internal control system
Provide practical recommendations and effectively communicate to the auditees
Document the audit results and prepare the a...
...ase.
Responsibilities:
Work as a team on audit assignments for clients from a variety of industries
Assist in planning, execution and delivery of assurance engagements
Requirements:
Audit Intern - Enrolled in an Accountancy related major
Audi...
...bilities:
~Assess the effectiveness of internal control of business operation and depart... ...rough risk assessment, data analysis and audit testing
~Formulate audit recommendatio... ...her task as instructed by internal audit management
Job Requirements:
~University gra...
...h of business.
Responsibilities:
~Plan and execute audit assignments
~Participate in SOX Compliance Project
... ... anti-fraud and control concepts within the company and assist to conduct anti-fraud and internal control training
~Identify audit issues and suggest p...
Stella W.M. Kwok & Co is a dynamic SME firm and provide audit assurance and taxation service to Local and European clients. ... ...tiated and team-orientated candidates to join our team. The Assistant Audit Manager is work in Hong Kong and no travel is required.
Respons...
...nd watches and she is now looking for a talent to join their internal audit department.
Job Responsibilities:
• Support all int... ...ontrol
• Review business operations and implement the risk management plan
• Prepare audit reports with recommendations
R...
... responsibilities:
Conduct risk-based audit engagements on business line/functional ... ...e prompt and satisfactory completion;
Assist in preparing audit reports and other wor... ...e department;
Assist on liaising with internal audit/relevant departments of shareholde...
...At least 2 - 4 years solid working experience in external or internal audit, preferably in securities industry or CPA firms
Work inde... ...ssion of issues and improvement plans with relevant level of management
Follow-up outstanding audit findings to ensure they are t...
...ng & Co. provides professional services of Accounting, Audit Assurance, Taxation and other business services.
Jo... ...osure
Preparing financial statements for clients
Assist in ad-hoc project assigned by manager
Requirements:
Holder of Diploma or above in Ac...
... seek to further hone and develop their professional career with a solid, fast-growing global accounting firm.
As an Audit Manager, you will assist our audit directors in carrying out quality audit and other assurance services to clients across various industries. Yo...
... (ESF) is the largest English-medium international school organisation in Hong Kong. Ou... ...s Foundation (ESF) is a modern, well-managed educational organisation, committed ... ...PTION
The position reports to the Assistant Internal Audit Manager and is one of the main team ...