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- This is an exciting opportunity for an experienced Internal Audit professional to play a vital role in ensuring compliance and driving improvements within an accounting and finance framework. Based in Kowloon, this position is ideal for candidates passionate about prof...
Michael Page
中環5 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5 天前 - ...onally in a supportive environment. Apply now to become a part of our success story! Your new role Reporting to the Senior Internal Audit Manager, you'll oversee audit execution, guide risk assessments, and play a key role in shaping and delivering the internal aud...
QBE
香港1 月前 - ...agement business respectively. Job Responsibilities Conduct audit reviews of operations, finance and other functions of the Bank ... ...effective manner to assure the effectiveness of their system of internal controls Assess the implementation of Internal Ratings Based...
Industrial and Commercial Bank of China (Asia) Limited
香港6 天前 - ...ement business respectively. Job Responsibilities Conduct audit reviews on personal banking related businesses and AML as well ... ...effective manner to assure the effectiveness of their system of internal controls Liaise with the heads of other departments on contr...
Industrial and Commercial Bank of China (Asia) Limited
香港7 天前 - ...rm the following duties: ~Oversee and direct activities of an audit team to conduct audit reviews of business and support functions... ...effective manner to assure the effectiveness of their system of internal controls ~Liaise with the heads of other departments and sect...
Industrial and Commercial Bank of China (Asia) Limited
觀塘6 天前 - 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...
Zhonghui Anda CPA Limited
九龍6 天前 - ...members. Responsibilities: Plan, lead, manage and perform audit assignments specialized in credit function, e.g. credit review,... ...es to ensure the adequacy and effectiveness of risk management, internal controls, and regulatory compliance on various banking products...
Shanghai Commercial Bank Ltd
香港7 天前 - ...ong its staff members. Responsibilities: Plan and perform audit assignments specialized in credit function, e.g. credit review,... ...ascertain the adequacy and effectiveness of risk management and internal controls on various banking products, systems and operations ar...
Shanghai Commercial Bank Ltd
香港14 天前 - Responsibilities: Report to the Head of Group Internal Audit; Perform risk and control assessment and execute risk-based audit plans and programs; Supervise the regional audit team and conduct financial, operational and compliance audits on the Group’s key op...
Luen Thai International Group Ltd
觀塘1 月前 - Job scope: Providing audit, accounting, taxation and company secretarial services to our clients. Requirements: - Certifica... ... - Immediately available preferred - Full / Part time / intern is welcome Interested parties please send resume together ...
APEX CPA Limited
筲箕灣18 天前 - Our client, a listed manufacturing company, is seeking a high-caliber candidate to lead, plan, execute, and report on internal audit activities. Responsibilities: Build strong relationships with the business while executing the audit plan Identify ke...
ConnectedGroup Limited
香港21 天前 - ...nd Responsibilities: Responsible for planning and conducting audit projects and reporting audit results. Develop audit plan & p... ...ment to evaluate the control design and effectiveness, identify internal control weaknesses and prepare audit reports Keep abreast of...
Dah Sing Financial Group
北角24 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12 天前 - ...oad range of supply chain solutions from integrated logistics, international freight forwarding (air, ocean, road, rail and multimodal) and... ...Data Science and Analytics, combining the traditional internal audit role with data analysis expertise. This individual leads the d...
KLN Logistics (Hong Kong) Limited
葵涌17 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28 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28 天前 - ...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...
HKR International Limited
荃灣6 天前 - 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 Engli...
- The Regional Internal Audit Manager is responsible for leading and executing internal audit activities across the assigned region. Client Details Our client is a MNC Servicing company . They are now seeking for an experienced Internal Audit Manager to join their te...
- Responsibilities: Conduct various advisory tasks such as internal audits for clients across various industries; enterprise risk management services, risk assessments, compliance reviews, internal control projects, ESG reporting and IT advisory engagements Devel...
Moore Associates Limited
尖沙咀1 月前 - ...ting or business related disciplines A minimum of 3 years’ audit experience would be an advantage Proficiency in English, P... ...f the number of annual audit for Hong Kong listed clients. Internationally, ZHONGHUI is a key member firm to the Kreston International a...
Zhonghui Anda CPA Limited
九龍13 天前 - ...ts: ~ Degree in accounting, finance or other related disciplines ~1-4 years of audit experience or above ~ Fresh graduates are welcome ~ Experience with a reputable international accounting firm is a plus/preferred for Senior Associate ~ Professional accounti...
Asian Alliance (HK) CPA Limited
銅鑼灣6 天前 - ...nt. To know more about us, you are welcome to visit Human Resources Office Email: recruitment at chuhai.edu.hk Internal Auditor Internal Audit and Risk Management Office Responsibilities: Audit Leadership: Plan and execute risk-based internal audit...
Hong Kong Chu Hai College
屯門13 天前 - ...iption Responsibilities Perform financial and operational audits for business operations of the Group in Hong Kong, US, Canada, ... ...A or CIA Minimum 3 years of solid professional experience in internal audit department of sizeable company or audit firm, preferably ...
Grosswell Limited
中環3 天前 - Cathay Pacific Airways is an international airline registered and based in Hong Kong, flying to over 190 destinations around the world. ... ... serves over 750 destinations worldwide. Reports to: Internal Audit Manager Cathay’s bold new strategy for the future includes ...
Cathay Pacific Airways Ltd
東涌25 天前 - ...rport Authority Hong Kong (AA) manages and operates Hong Kong International Airport, one of the finest and busiest airports in the world.... ... Responsibilities: Conduct multi-disciplinary internal audits independently to objectively appraise the adequacy of interna...
Airport Authority
香港3 天前 - Cathay Pacific Airways is an international airline registered and based in Hong Kong, flying to over 190 destinations around the world. ... ...er program events Assist in preparing internal reports and audits related to training progress Provide general administrativ...
Cathay Pacific Airways Ltd
香港4 天前 - ...nvite high caliber candidates to join our ESG Department as ESG Intern. ESG Intern Job Responsibilities: 1. Assist in i... ... and analysis of data and materials related to the environment, auditing, and corporate governance. 3. Provide data analysis support b...
ANTA Investment Limited
九龍19 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17 天前
