Search Results: 2,983 职位空缺
...making organization with an expanded service 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 Au...
...re development of our Association, we are now inviting competent candidate to join our team:
Responsibilities:
Assist in performing internal audits at the Headquarters and local service units to ensure compliance with the requirements of Social Welfare Department ...
...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...
...
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...
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 ...
...ccounting qualification e.g. HKICPA / ACCA
Minimum 3 years ’ auditing experience
Proficiency in MS Excel and PowerPoint
Strong... ...ents
(Candidates with more experience will be considered for Internal Audit Officer.)
Good remuneration and attractive fringe bene...
... Top Reward to the Right People.
Responsibilities
Assist preparation of the annual audit plan to ascertain adequate coverage of IT risk
Lead ... ...ms for evaluating the adequacy and effectiveness of the internal control system for IT audit areas
Perform independen...
...s.
John Swire & Sons (H.K.) Limited is the 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:
Senior Manager, Internal Audit
Responsibil...
...tion
Our client, a highly regarded and internationally recognized bank with a strong presence ... ...ly skilled and experienced VP, Internal Audit. Join their dynamic team and contribute... ... remedial actions for audit findings.
~Assist in reporting audit findings and recomme...
Everbright Securities International
At Everbright Securities International, we serve with professional i... ...f: VPIA/IA/060324CT/37
Responsibilities
~Assists the Head of IA in overseeing and managing the business audit function of the China Everbright Securities In...
...ished Certified Public Accountants (CPA) firm in Hong Kong, an international council member of HLB International, a top 10 global network o... ...n Hong Kong in terms of the number of listed companies that we audit. Our clients include multinational listed companies to family-...
Perform financial and operational audits for business operations of China and Group Headquarter in Hong Kong
Review the control ef... ...A or CIA
Minimum 3 years of solid professional experience in internal audit department of sizeable company or audit firm, preferably ...
... 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...
HKD 70k - HKD 90k /月
The Company My client is a well known and sizable MNC and they are looking for great talent to join their Internal Audit team. Candidate with Big 4 experience or from sizable companies are preferred.
The Role
Formulate and manage the annual audit & internal c...
...ther related disciplines
~Professional qualification such as CPA, ACCA and CIA is preferable
~Minimum 5 years experience in Internal Audit and Risk Management
~Good command of both written and spoken English and Chinese
~Sound knowledge and experience in interna...
... our people. We empower our people and provide both local and international development opportunities, quality people management, interna... ...l excellence.
Responsibilities:
~Participate in internal audits review and / or advisory engagements
~Provide input to mana...
Internal Audit Manager (Job Ref: CW1379IAMA)
Client Description
A market leader across its industry which is listed on the main boa... ...comprehensive written reports to Group Director for review
Assist in the performing of the department’s ongoing quality assuran...
... operations
~Data input, filing documents and miscellaneous support
~Update and maintain statutory records and filing system
~Assist in any ad hoc projects or assignments
~May require outdoors works
Requirements:
~Diploma / Associated Degree / Degree Hold...
..., a 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.
S...
... Accountants (CPA) firm in Hong Kong, an international council member of HLB International, a t... ...f the number of listed companies that we audit. Our clients include multinational liste... ...l the following vacancy:
You will:
Assist the audit technical team to carry out di...