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- We are a fast-growing CPA Firm and are expanding our audit team to serve our clients. Requirements: Students of Diploma/Certificate/University undergraduate majoring in Accountancy Good command of English and Chinese, fluency in Putonghua is an advantage H...
- 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...
- ...iness related disciplines Fluency in spoken and written English, Cantonese and Putonghua Frequent business travel is required Candidates with less working experience but having a passion for developing their career in internal audit will also be considered
- ... Belt and Road. Responsibilities Conduct ongoing reviews to determine the adequacy and effectiveness of internal control; Develop, design and execute audit programs for achieving the audit objectives; Perform operational reviews and identify business risks, as...
- Internal Audit Manager -Banking Responsibilities: Conduct audits and independent reviews/assessments assigned by Management; Apply VBA, SQL, Copilot and other data analytic software and tools to enhance continuous business monitoring and support audit assi...
- ...d assigned engagements and work in a team or independently to execute the regional audit plan Execute any other responsibilities assigned and assist in fulfilling the overall Internal Audit responsibilities Engage in risk-based audits and value-add consulting eng...
- Overview We are seeking an experienced audit professional to join a leading global banking institution. This role sits within the Internal Audit function supporting global functions, providing independent assurance on the effectiveness of risk management, controls...
- ...sibilities:- Manage multi-disciplinary audits independently with focus on IT governance... ... Appraise and advise on the adequacy of internal controls and compliance with the Company ... ...eworks, and data privacy standards (e.g., ISO 27001, NIST); Familiarity with IT gove...
- AS Watson Group, the world’s largest international health and beauty retailer, is operating over 17,000 O+O stores under 12 retail brand... ...ively. You will be taking part in operational and financial audits across APAC and gain invaluable knowledge on the business ope...
- ...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 Responsib...
- ...s: Lead the planning and execution of risk-based operational audits of business processes, ensuring timely completion. Prepare c... ...t projects in accordance with the requirements of the company's Internal Audit Practices and Procedures. Conduct special investigatio...
- (Assistant) Internal Audit Manager We are partnering with a prominent listed company to support their search for an Assistant Internal Audit Manager. This role plays a key part in strengthening audit processes and driving continuous improvement across the organizati...
- Responsibilities Participate in the development of the internal audit management system, policies, and processes; Liaise with and guide subsidiaries in establishing internal audit management systems, related policies, and processes; Participate in audit proje...
- Assistant Manager, Internal Audit (MNC) Our client is a leading MNC Manufacturing business with strong presence in North America, Europe, and Asia. We are assisting them to look for an Assistant Internal Audit Manager to join their growing team. Position Respon...
- ...ilities Operating independently of other Units at the direction of the Audit Committee (AC) and the Board of Governors (BoG), the appointee will be required to: # manage Internal Audit Unit (IAU) for the provision of comprehensive assurance, investigation ...
- ...ption: Conduct risk management activities in compliance with internal protocols and external regulatory requirements, ensuring effect... ...n significant risks for submission to senior management and the Audit Committee. Establish, review, and update operational risk ma...
- ... AIA policies, procedures and standards We are seeking a highly motivated and detail-oriented individual to join our Group Internal Audit (GIA) team as an Information Technology Audit Intern. This internship provides an excellent opportunity to gain practical work ...
- Regional Assistant Manager, Internal Audit (MNC Manufacturing) Our client is a world-leading international manufacturing company with global presence. We are seeking an experienced Assistant Manager - Internal Audit to join their APAC regional team. This role wil...
- ...ve in better, we'd love to hear from you. About the Role The individual will support the Group Functions Audit Team to roll out various internal audit initiatives for Group Internal Audit. The person will also perform audit tasks to review corporate functions...
- ...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...
- ... 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...
- ...professionals, we provide a full scope of services that include audit, assurance, accounting, business outsourcing, tax and other adv... ...ndidates to join our esteemed team. We specialise in conducting internal audits, risk assessments, compliance assessments and other advi...
- ...professionals, we provide a full scope of services that include audit, assurance, accounting, business outsourcing, tax and other adv... ...ndidates to join our esteemed team. We specialise in conducting internal audits, risk assessments, compliance assessments and other advi...
- ...iting team and foster a rewarding and challenging career with us. The incumbent will be responsible for carrying out various internal audit and compliance functions as well as ad hoc assignments. Responsibilities Assist in developing audit plans and tailor-made...
- ...h us. Responsibilities: Lead a team to manage and execute audit assignments covering Treasury & Markets, Finance and Risk Manag... ... coverage, to perform continuous monitoring of risk and provide internal control advices to management Manage sensitive special revie...
- Assistant Vice President, Group Internal Audit (IT Audit) Our Group Internal Audit serves to provide independent and objective assurance to the Board, Audit Committee and the executive management of PCCW on the adequacy and effectiveness of internal controls. The tea...
- ...BETTER' AT AIA If you believe in better, we'd love to hear from you. About the Role It is the mission of Group Internal Audit (GIA) at AIA to provide independent, objective assurance and advisory activity, designed to add value and support the achieveme...
- Responsibilities: Work on audit assignments for clients from a variety of industries, covering Hong Kong and China, especially... ...st 6 years relevant experience, preferably gained with another international accounting and consulting association Good written and spok...
- ... project. We offer an exciting opportunity for the younger generation to kickstart their career in finance, as a part-time or as an intern, where they can explore their interests and unlock their potential. Key Accountabilities and main responsibilities Rota...
- ... Lead and conduct risk-based operational audits on IT infrastructure, applications, cyber... ...ding of IT frameworks (e.g., COBIT, NIST, ISO 27001), cybersecurity principles, and reg... ... considered for the position of Assistant Internal Audit Manager. We offer an attractive ...