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- ...tion in the market. The company fosters a professional environment and values innovation and integrity in how they operate. The Internal Audit team holds high standards and delivers world class results. Job Description ~Leading and executing internal audit projects ...
- Job description Are you ready to elevate your legal career with a prestigious international law firm renowned for its excellence, collaborative culture, and generous benefits? Our client, a full-service global law firm with a strong footprint across Asia, is seeking ...
- ...keholders. Information Security Assurance & Compliance ~Lead and manage end-to-end security assessments and ISO audits to ensure compliance with internal policies and external regulatory requirements. ~Support external audits and compliance reviews, coordinating w...
- ... risk log and communicate potential impacts to relevant stakeholders. ~Lead and manage end-to-end security assessments and ISO compliance audits. ~Assist with external audit and regulatory compliance activities, and formulate action plans to address any identified ga...
- ...ssessments. ~Ensuring compliance with regulatory standards and internal security policies. ~Collaborating with cross-functional teams ... ...ity technologies. ~Experience with security frameworks such as ISO 27001, NIST, or similar. ~Proficiency in managing cloud platfo...
- ... careers with us. Responsibilities: Develop and implement audit plans which align with the Bank’s strategy to drive audit excel... ...lanning, risk assessment, fieldwork and reporting, to ascertain internal control adequacy and effectiveness Provide effective recomme...
- ...rgest conglomerates in the market. Due to their continuous development, they are now seeking for suitable caliber to join their Internal Audit team as Internal Audit Manager. Responsibilities: Perform operational audits and risk assessm...
- ...y, performance durability, and user safety. ~Manage supplier audits, qualification, and performance monitoring to maintain a reli... ...and electronics in small appliances. ~Ensure compliance with international standards and certifications (e.g., IEC 60335, UL, CB Scheme,...
- ...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...
- ~Lead high-impact IT audit and cyber security projects ~Work alongside experienced professionals About Our Client This opportu... ...on corrective actions and ensure timely implementation ~Assess internal controls, identify weaknesses, and communicate findings to stak...
- As the Head of IA, you will lead and oversee internal audit operations within the financial services industry. This role offers an opportunity to drive compliance and operational excellence in Hong Kong. Client Details The employer is a prominent entity within the ...
- As an Internal Audit - AVP, you will play a pivotal role in overseeing the internal audit functions within the insurance industry. This position is based in Hong Kong and offers a rewarding opportunity to contribute to a growing team. Client Details The employer is...
- ... 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...
- ...monitor SOX compliance activities, including control testing, documentation, and remediation. ~Collaborate with internal and external auditors during audit cycles. ~Identify and implement improvements to financial processes and controls. ~Support regional finance te...
- ...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...
- ...er with us! For more information, please visit our website at Internal Auditors are responsible for increasing the operational efficie... ...t of corporate policies & ensure compliance Deliver internal audit reports Requirements: Degree holder in Accountancy, Financ...
- ...d corporations of various industries in providing professional audit, assurance, IPO, M&A services, including more complex engageme... ...ofessional audit and assurance related experience with sizable international accounting firms; experience with SFC and insurance company au...
- Requirements: ~0-2 years working experience ~ Good command of written and spoken English, and Mandarin ~ Good communication, interpersonal skills, and computer skills ~ Fresh graduates from all disciplines will also be considered All applications appl...
- Our client, a leading multinational logistics group, is seeking a Senior Internal Auditor to join their Group Internal Audit team. This role offers exposure across regional and international operations, with the opportunity to contribute to strengthening governance, r...
- About the role C C Kwong & Co' is seeking Audit Professionals to join our team in the Wan Chai District. Experienced Audit Staff and also Trainee Grade are welcome to join our professional teams with mission in providing high-quality audit services to our diverse ...
- We are seeking Audit Junior / Senior with passion in the Audit profession. Responsibilities: Perform audit and assurance assig... ... Fri) ~ Competitive salary and discretionary bonus package ~ Internal training programs (both on-the-job and off-the-job training) ~...
- Responsibilities Carrying out statutory audit assignments independently or in a team; and Preparing financial statements, tax computation and schedules for small to medium size clients and big NGOs Requirements Diploma/Degree in Accountancy or related di...
- Responsibility: Managing a team of professionals to deliver quality audit and other assurance services to clients Preparation of the audit strategy and business plans, setting and monitoring budgets, scheduling audits and manpower planning Developing effecti...
HKD 35k - HKD 80k /月
Our client is a top international financial institution. They are currently looking for a Settlement Operations Analyst to join the back o... ... market practices and the rules set by Compliance and Internal Audit Raise and escalate any issues with processes and systems to...- Key Responsibilities: - Perform independent IT risk audits covering business processes, security, and technology - Test controls, conduct walkthrough meetings, and prepare clear audit reports - Validate remediation of previous audit findings in a timely manner ...
- ...ons. Conduct benchmarking and gap analysis with IT risk related industry frameworks (i.e. NIST, ISO, COBIT, C-RAF etc.) and provide recommendations. Conduct IT audit engagements with numerous engagement team members, include assisting with planning, execution and ...
- Perform the full set of audit assignments. Prepare audit schedules, tax computation and related reports in compliance with relevant auditing standards. Examine records and documents findings Handle clients' queries and participate in physical stock take...
- What you’ll be doing? Perform annual statutory and special audit for the clients (private companies, holding companies / subsidiaries of listed companies, investment funds, insurance brokers and incorporated owners) Prepare profits tax computation and schedu...
- ...ice and 4 offices in China, offering a wide range of China and international exposures plus good working environment and attractive package... ... applications for the following posts: (Part Time) Audit Senior/ Audit Semi-Senior - Tertiary accounting graduate ...
- We are inviting the following professionals to join our firm: Audit Staff (All grades) Requirement: Diploma / Certificate majoring in Accountancy; Good command in English, Cantonese and Mandarin; Student member / Member of professional accounting bodi...