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- Responsibilities Develop and enhance internal audit policies, regulations, and strategic frameworks for the group and subsidiaries,... ...olicy developments; Evaluate operational, production, and management processes to identify risks, drive improvements, and provide...
- 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...
- ...lding 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 Responsibilities: Support in preparing annual audit pl...
- Responsibilities: Plan, lead, manage and perform audit assignments specialized in credit function, e.g. credit review, monitoring, control... ... ensure the adequacy and effectiveness of risk management, internal controls, and regulatory compliance on various banking pro...
- This is an exciting opportunity for an experienced Internal Audit professional to play a vital role in ensuring compliance and driving ... ... Preparing detailed audit reports and presenting findings to management. Collaborating with various departments to ensure alignme...
- A leading Financial Institution is hiring an Internal Audit Manager My client is a leading FI in Hong Kong, committed to delivering secure, innovative, and user-friendly financial solutions. They are at the forefront of digital finance, driving transformation and in...
- ...ly 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 audit s...
- ...utlets (including 27 “Elite Club” Wealth Management Centres) in Hong Kong. It is engaged in ... ...tively. Job Responsibilities Conduct audit reviews of operations, finance and other... ...ure the effectiveness of their system of internal controls Assess the implementation of...
- ...utlets (including 27 “Elite Club” Wealth Management Centres) in Hong Kong. It is engaged in ... ...: ~Oversee and direct activities of an audit team to conduct audit reviews of busines... ...ure the effectiveness of their system of internal controls ~Liaise with the heads of oth...
- ...utlets (including 27 “Elite Club” Wealth Management Centres) in Hong Kong. It is engaged in ... ...vely. Job Responsibilities Conduct audit reviews on personal banking related busi... ...ure the effectiveness of their system of internal controls Liaise with the heads of oth...
- ...ent and investment, security services and property management, non-franchised bus services and other sectors. Af... ...ews to determine the adequacy and effectiveness of internal control Develop, design and execute audit programs for achieving the audit objectives P...
- 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...
- Responsibilities: Plan and perform audit assignments specialized in credit function, e.g. credit review, monitoring, cont... ...ectives to ascertain the adequacy and effectiveness of risk management and internal controls on various banking products, systems and operation...
- ...or independently to execute the regional audit plan Execute any other responsibiliti... ...ned and assist in fulfilling the overall Internal Audit responsibilities Engage in risk... ...and written communication Strong time management skill with demonstrated ability to prior...
- ...usiness 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
- ... in better, we'd love to hear from you. About the Role We are seeking a motivated and detail-oriented Data Analytics Intern to join our audit team. This internship offers a unique opportunity to apply data analytics in a business and professional services environm...
- 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 place, on either one of the following spec...
- ...ible for conducting financial and operational audits, planning and designing audit programs by usi... ... operational efficiency and adequacy of group internal control systems. Other duties include liaising with senior management of divisions and business units in reviewing ...
- The incumbent will be responsible for carrying out various internal audit and compliance functions as well as ad hoc assignments. Re... ...versified business Strong sense in internal control, risk management, corporate governance and good analytical skills with busine...
- ...uses on Data Science and Analytics, combining the traditional internal audit role with data analysis expertise. This individual leads the ... ...arly-warning mechanisms to mitigate exposures proactively. Manage analytics infrastructure end-to-end, including data warehousi...
- ...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...
- ...believe in better, we'd love to hear from you. About the Role The primary role of Internal Audit is to assist the Board, the Local Audit Committee and the executive management to protect the assets, reputation and sustainability of the Group. Group Internal Audit...
- ...high-caliber candidate to lead, plan, execute, and report on internal audit activities. Responsibilities: Build strong r... ...an Identify key risks and communicate potential issues to management Manage the annual audit planning process and create a ris...
- ...nt, hotel and serviced suite operation, property and project management, pub operation, and investment in infrastructure and utility... ...ustries is highly preferred Solid background in Statutory Audit / Internal Audit / Risk Management Proficient in MS Office Strong...
- ...ew company A reputable local insurer is seeking an internal auditor to lead comprehensive audit planning and represent the function in executive meet... ...-quality assessments and valuable insights for senior management. Conducts risk-based evaluations and compiles in...
HKD 40k - HKD 60k /月
The Company We are helping a Multinational Company to look for an Assistant Internal Audit Manager (new headcount). Candidates with in-house IA/ Risk experience is a plus but not a must. Highlights: Regional exposure Less than 20% travel MNC culture ...- ...Technology Parks Corporation (“HKSTP”), the Senior Director, Internal Audit oversees the internal audit function; and is also involved i... ...dependent and objective assurance to the Audit Committee and Management on the effectiveness of governance, risk management and cont...
- ...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 ...
- Key Responsibilities: Plan and conduct financial and operational audit at shops to ensure efficiency and effectiveness of internal controls Review financial reports and information systems Prepare reports and follow up with audit findings and recommendations ...
- Responsibilities Manage and lead general audit assignments on Bank’s business and operation functions Perform regular review to determine adequacy and effectiveness of internal controls in various business units Perform risk assessments, provide advisory servi...