...vice portfolio in recent years. Currently, they are recruiting a Director to set up the Internal Audit Department to perform for internal audit, internal control and risk management duties.
About the Role
Reporting to the Audit Committee, you will head up the int...
KOS International
香港島
5 天前
... Financial Services
Focus: Audit
Industry: Banking
Salar... ...f audit.
Requirements:
- Assist with audit planning, execute ... ...ated discipline.
- 8+ years internal/ external audit experience in... ...
- Good knowledge in the risk management domain, e.g. market risk, cre...
Rober Walters Hong Kong
香港島
2 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
Senior Internal Audit Manager (Conglomerate)
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As a Senior Internal Audit Manager, you will play a pivotal role in shaping the co... ...olid understanding of data analytics.
What you'll do:
Assist in developing the annual audit plan and devising audit stra...
Rober Walters Hong Kong
香港島
2 天前
... and evaluate key risks areas, assess the efficiency of internal controls, and the effectiveness of the risk management system across different operational sections.
Assist in the formulation of the annual audit plan.
Plan, oversee and execute audits in accordance...
Eternity Consultants (HK) Limited
香港島
19 個小時
Internal Audit Manager (Job Ref: CW1379IAMA)
Client Description
A market leader across its industry which is listed on the main board o... ...mprehensive written reports to Group Director for review
Assist in the performing of the department’s ongoing quality assur...
Classy Wheeler Limited
香港島
4 天前
...client, a highly regarded and internationally recognized bank with a strong... ... and experienced VP, Internal Audit. Join their dynamic team and ... ...actions for audit findings.
~Assist in reporting audit findings and recommendations to management and relevant stakeholders.
~...
...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
香港島
1 天前
• Lead, and conduct audit assignments and to control assessments involving Information ... ...
• Perform various other reviews of IT management policies and procedures such as change m... ...consider additional investment and areas internal audit should focus;
• Provide internal...
Classy Wheeler Limited
香港島
1 天前
...ll be considered as Senior IT Audit Officer.
Responsibilities
• Conduct IT-related internal audit assignments including I... ...system implementation, change management, business continuity, informa... ...ently and provide appropriate assistance to GIA team members
• Stron...
Classy Wheeler Limited
香港島
1 天前
...itor.
Responsibilities
• Conduct IT audit / technical consultancy assignments (inc... ...ions).
• Develop and maintain Computer Assisted Auditing Techniques (CAATs) Programs.
... ...g and presenting audit reports to senior management.
• Perform follow-up review for proper...
Classy Wheeler Limited
香港島
1 天前
Assistant Audit Manager (Personal Banking)
Assistant Audit Manager (Personal Banking)
Apply Now
Job No.:
495014
Employment Type:
... ...t, Risk Management, Compliance
Responsibilities:
Assist in internal audit engagements in Personal Banking sector from planning...
Bank of China
香港島
5 天前
...eputable clients are looking to expand their IT Audit team. if you are keen to know more, please get ... ...ith 5+ years of experience in IT auditing or IT management. Candidates with less experience will be considered Assistant Manager, IT Audit
Obtained relevant professi...
Rober Walters Hong Kong
香港島
1 天前
Audit Manager (Corporate Banking)
Apply Now Job No.: 498747
Employment Type: Full t... ...sibilities :
Lead and manage various internal audit engagements in Corporate Banking ... ...h less experience will be considered as Assistant Audit Manager)
Solid experience in ...
Bank of China
香港島
2 天前
Senior Audit Manager / Audit Manager / Assistant Audit Manager (Financial Crime Compliance / An[...]
Senior Audit Manager / Audit Manager / Assistant Audit Manager (Financial Crime Compliance / Anti-Money Laundering)
Senior Audit Manager / Audit Ma... ...t, FinTech
Responsibilities:
Lead and manage internal audit engagements in relation to Financial Crime Compl...
Bank of China
香港島
5 天前
~Renowned international accounting firm
~Focus on IPO projects
About Our Client
Our ... ...mainland China. They're now looking for manager and senior manager to join their team t... ...
~Plan and execute the activities of IT audit and assurance engagements
~Lead the te...
....
Job Description
Candidate with less experience will be considered as Cyber Security Analyst.
Responsibilities
• Assist IT management on maintaining cyber security policies and guidelines, as well as relevant cyber security standards and procedures
• Perfo...
Classy Wheeler Limited
香港島
1 天前
...
Nature: Permanent
Job Description
• Manage the general accounting functions, including ... ...ate with external auditors to facilitate the audit process.
• Ensure strict compliance with financial regulations and internal controls.
Job Requirements
• Bachelor’s...
Classy Wheeler Limited
香港島
19 個小時
...rgently seeking a Senior Risk Manager to join their expanding team ... ...y have the relevant tools and assistance to identify, evaluate and mit... ... Risk Management, Accounting, Audit, Finance or Law or related di... ...isk management, compliance or internal audit at sizable corporation ...
Classy Wheeler Limited
香港島
4 天前
Responsible for managing general office administration, office renovation and relocation ... ...ent work and office improvement works
Assist in business as usual (BAU) tasks of Admi... ...esponding statutory regulations, Company internal policies and guidelines, etc.
Liaise ...
Hong Kong Interbank Clearing Limited
香港島
1 天前
Assistant Manager - Merchandising page is loaded Assistant Manager - Merchandising
Apply locations Hong Kong time type Full time pos... ...egard all factors deemed inappropriate by local law and the International Labor Organization’s Declaration on Fundamental Principles ...
Li & Fung
香港島
19 個小時
(Assistant) Marketing Manager
Apply Now Job No.: 498230
Employment Type: Full time
Departments: BOC Credit Card (International) Ltd
Job Functions: Marketing
Responsibilities
Devise credit card spending stimulation and merchant promotion strat...
Bank of China
香港島
1 天前
Manager (Audit & Assurance Services, Technology Clients)
Client Description
Expanding consultancy and audit firm
Job Description
• Managing a team or assisting the engagement directors in carrying out quality audit and other assurance services to clients acr...
Classy Wheeler Limited
香港島
4 天前
...g for high caliber candidates to join our professional team.
Monitor flight availability and actively communicate with Revenue Management for fare adjustment
Determine pricing / route strategies and liaise with flight schedule and market price policy;
Communica...
Hong Kong Airlines Ltd
香港島
1 天前
Assist in developing and implementing a risk management framework focusing on technology and operational risks, ensuring compliance with industry and regulato... ...ee meetings and support risk management activities, audits, project reviews, and regulatory inquiries.
Deve...
KOS International
香港島
1 天前
Audit Manager (Personal Banking and Wealth Management)
Audit Manager (Personal Banking and Wealth Management)
Apply Now Job No.: ... ...nagement, FinTech
Responsibilities:
Lead and manage internal audit engagements in Personal Banking and Wealth Management s...
Bank of China
香港島
5 天前
...consultant will be in touch shortly.
Assistant Manager, Cybersecurity (Regional Role)
Job Ti... ...and privacy frameworks
Working as an internal IT security SME on security solutions i... ...on IT security activities, including IT audit, penetration testing, etc.
Provide s...
KOS International
香港島
3 天前
...l office for monthly reporting and annual audits.
• Prepare monthly consolidated financi... ...• Develop weekly cash flow forecasts.
• Assist in budget preparation and conduct varianc... ... analysis between budget and actuals.
• Manage full sets of financial statements for sev...
Classy Wheeler Limited
香港島
4 天前
KITE Search are partnered with a leading International Architecure and Design studio who have a large presence in Asia. With a large quo... ... on-going projects they are looking to add a talented Project Manager to their team.
As a Project Manager you will be reponsible...
KITE Search
香港島
2 天前
...s in 12 countries is urgently seeking an Assistant Risk Manager to join their expanding team
Job Desc... ...stakeholders on risk and control issues, audit, process improvement and compliance measures
Work closely with the internal audit team of subsidiaries and ensure re...
Classy Wheeler Limited
香港島
4 天前