Search Results: 12,407 职位空缺
Responsibilities:
Perform operational, compliance, financial and IT internal audits
Carry out audit testing, document testing evidence, formulate audit recommendation and draft audit report
Assess the adequacy and effectiveness of internal control and risk m...
Cathay Pacific Airways is an international airline registered and based in Hong Kong, flying... ...ions worldwide. Reports to : Internal Audit Manager
Department: GIA - Group Inte... ...is position will be responsible for:
Assisting the Internal Audit Manager and Heads to...
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...
...ibility extends to administering over 200 international and professional examinations.
We are l... ...rch
~Finance and Accounting
~Internal Audit
~Public Affairs and Communications
What to expect:
The intern will assist the Division in performing the internal c...
Associate Vice President / Senior Officer, Internal Audit (IT) - IC
Client Description
Provided upon replied
Job Description
... ...IT Function through audit review and consultancy services
• Assist in the planning and execution of Annual IT audit, review and ...
Classy Wheeler Limited
香港島
2 天前
...s programs
Evaluate an organization’s internal controls, processes, policies and mechan... ...ish internal guidelines for the Internal Audit Department and proposes policies for aud... ...gement while maintaining independence
Assist in any ad hoc tasks as assigned
Occas...
...obal Limited (“CTG”) is the wholly owned international business subsidiary of China Telecom, on... ...lities:
~Collaborate with the internal audit team to execute the internal audit plan.... ...isk assessments, and control testing.
~Assist in documenting audit findings, contribut...
Job Highlights
Full set of Internal Audit / Compliance Functions
Internal Audit
Risk assessment, Data analysis and Advisory
Job Description
This is the individual who is responsible for day-to-day internal audit activities to ensure the entire IA fu...
... Job Highlights
Conduct corporate governance services
Bachelor degree in accounting or business related
Experience in audit, internal audit, corporate governance
Job Description
Responsibilities:
Conduct corporate governance services, internal contro...
...
Conduct functional risk and control assessment to assist in compilation of risk-based Annual Audit Planning.
Conduct audit assignments on business o... ...special reviews / investigations assigned by Head of Internal Audit / requested by senior management and the Audit...
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...
...ponsibilities:
• 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 adequ...
...ine;
# an accountant membership from a recognized professional accountancy body;
# a minimum of 10 years’ post-qualification in audit, accounting or relevant experience of which at least 8 years at managerial level;
# experience in setting up corporate governance...
...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...
...am leaders responsible for conducting financial and operational audits, planning and designing audit programs by using risk based audi... ...ch, and evaluating operational efficiency and adequacy of group internal control systems. Other duties include liaising with senior mana...
...e holding 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 pr...
AS Watson Group, the world’s largest international health and beauty retailer, is operating over 16,000 stores under 12 retail brands i... ...ively.
You will be taking part in operational and financial audits across APAC and gain invaluable knowledge on the business ope...
...b Descriptions:
• Formulate annual and audit plain with senior management and impleme... ...ith external audit to corporate work
• Assist to ad-hoc job tasks and projects etc.
... ...d discipline.
• At least 8-10 years of internal audit experiences or related positions. ...
...ts involved in overseas investment.
Job Responsibilities
Efficient execution of assigned audit projects based on the department's risk-based Internal Audit Plan;
Conduct independent and objective assessments of internal controls, risk management proce...
...sees the completion of all phases of the audit process for assigned multiple concurrent... ...ing significantly to the entity's annual internal audit plan.
Develops, maintains and e... ...h management in tracking action plans to assist with timely resolution.
Applies inter...
