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  • 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, assessing the... 

    Asia Allied Infrastructure Holdings Limited

    荔枝角
    15 個小時
  •    Responsibilities: To establish audit strategy and develop annual risk-based audit plans in alignment with the Authority’s obj...  ...professionally written audit or review reports To refine the internal audit and risk management processes by leveraging GenAI technol... 

    URBAN RENEWAL AUTHORITY 市區重建局

    香港
    15 個小時
  • Our client is seeking a seasoned audit professional to lead a small team responsible for conducting financial and operational audits....  ...the effectiveness of corporate governance, risk management, and internal controls. Responsibilities Lead the audit team in planning an... 

    JFE Consulting Limited

    香港
    15 個小時
  •  ...ocedures. Prepare, review, and present clear, high-quality audit documentation at key milestones. Build strong relationship...  ...l expertise. Business acumen to influence and position the Internal Audit team effectively. Proficiency in data analytics to d... 

    Ambition

    香港
    21 個小時
  •  ...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... 

    Techtronic Industries Hong Kong

    新界
    2 天前
  •  ...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... 

    John Swire & Sons (H.K.) Ltd.

    鰂魚涌
    2 天前
  •  ...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... 

    Confidential

    香港
    7 天前
  •  ...ing 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 t... 

    HKR INTERNATIONAL LIMITED

    香港
    6 天前
  •  ... high calibre candidates to join us and develop successful careers with us. Responsibilities: Assist IT Audit Team Head to establish and maintain Internal Audit policy and procedures related to IT audit which align with regulatory requirement and industry best pra... 

    Chong Hing Bank

    中環
    1 天前
  •  ...uent business travel is required Candidates with less working experience but having a passion for developing their career in internal audit will also be considered All applications applied through our system will be delivered directly to the advertiser and priva... 

    Zhonghui Anda CPA Limited

    九龍
    1 天前
  •  ...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... 

    Nameson Industrial Limited

    大埔
    2 天前
  • 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... 

    CNCB (Hong Kong) Investment Limited

    中環
    1 月前
  •  ...vices in Hong Kong and major cities in China. Due to substantial expansion plans, we are now looking for a Senior Officer – Internal Audit & Risk Management to join our Group. Responsibilities: Conduct financial and operational audits for the Group’s business... 

    Miramar Hotel & Investment Co. Ltd.

    尖沙咀
    22 天前
  •  ... 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... 

    Shanghai Commercial Bank Ltd

    香港
    1 天前
  •  ...on, prior exposure to the property development and hospitality industries is highly preferred Solid background in Statutory Audit / Internal Audit / Risk Management Proficient in MS Office Strong business report writing and verbal communication skills Profic... 

    CK Asset Holdings Limited

    中環
    7 天前
  •  ...out championing risk management and governance in the ever-evolving Financial Services industry? Join a dynamic team where your internal audit expertise will not only drive compliance but also add tangible value to the organization. Our client is looking for an Interna... 

    Robert Half

    中西區
    1 月前
  •  ...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... 

    Moore Associates Limited

    尖沙咀
    11 天前
  • Primary Responsibilities: ~ Provide ISO 17065 consultancy service to DQS China. Requirements: ~ Degree holder or higher.  ~ Experience in successfully helping organizations get ISO 17065 accreditation by accreditation bodies for product certifications. ~... 

    DQS Management Systems Solutions (HK) Limited

    沙田
    10 天前
  • 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... 

    hktservice

    香港
    26 天前
  •  ...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... 

    Moore Associates Limited

    尖沙咀
    1 月前
  • 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... 

    Moore Associates Limited

    尖沙咀
    11 天前
  •  ...nt strategy is to become a first class listed universal banking group focusing on international expansion and specializing in wealth management. Carry out the routine and special audits on the Bank’s business and operation functions Promote continuous improvement ... 

    Bank of Communications Co., Ltd. Hong Kong Branch

    香港
    5 天前
  •  ... is to become a first class listed universal banking group focusing on international expansion and specializing in wealth management. Responsibilities Assist in the preparation of annual audit plan Plan, supervise, perform and complete audit assignments based ... 

    Bank of Communications Co., Ltd. Hong Kong Branch

    香港
    5 天前
  • Responsibilities: Carrying out audit and taxation tasks; Assist senior to complete the audit assigament Communication with team members and clients Requirements: ~ Degree or diploma with major in accountancy or business ~ Independent, re... 

    GCCPA

    九龍
    9 天前
  • Responsibilities: Work on audit assignments for clients from a variety of industries, covering Hong Kong and China Involve in audit of internal controls over financial reporting and ad-hoc projects such as due diligence reviews, IPO exercises and merger and acqu... 

    Moore Associates Limited

    尖沙咀
    11 天前
  •  ...gage with a diverse range of stakeholders—including suppliers, internal teams, industry partners, and peer companies—to drive sustaina...  ...al business review meetings. Help manage and troubleshoot auditing and remediation platforms, ensuring smooth operation and timel... 

    Under Armour

    九龍
    18 天前
  • We are a CPA (pracitsing) audit firm in Central for over 40 years. Most of our ex-colleagues have obtained professional qualification and thorugh practical audit experience.They got CFO in commercial organization, IRD, and College professor.   Graduate of Universi... 

    Chu & Lo Co

    中西區
    5 天前
  • 工作職責 • 進行ISO管理體系審核 • 進行第二方審核 • 提供培訓 • 具有安全/ISO 9001/ISO 14001/ ISO 45001/ ISO 27001 或其他 ISO 管理體系的經驗和審核技能 • 有IT/工程/建築或其他相關行業工作經驗者優先

    Accredited Certification International Limited

    觀塘
    1 天前
  •  ...rformance and assist in preparing presentation materials for semi-annual business review meetings. Help manage and troubleshoot auditing and remediation platforms, ensuring smooth operation and timely issue resolution. Qualifications Currently as a Year 2 or a... 

    Under Armour Asia Limited

    九龍
    18 天前
  • Job Duties: Handle audit assignments independently; Handle full set of accounts; Preparing tax computation and schedules for tax compliance; Handle ad hoc matters assignment Requirements: ~ High diploma / Degree holder in Accounting or related discip... 

    GALA Certified Public Accountants

    紅磡
    10 天前