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- ...tes 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 assessment for the gro...
- ...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...
- Your new role Conduct comprehensive financial and operational audits across various departments and business units. Evaluate the effectiveness of internal controls, risk management, and governance processes. Identify areas of improvement and provide recom...
- Job Responsibilities:- Manage multi-disciplinary audits independently with focus on IT governance, IT general and application controls, cybers... ...related areas; Appraise and advise on the adequacy of internal controls and compliance with the Company policies, proce...
- ... our valued customers. They are currently seeking a highly motivated and experienced professional to join our team as a Manager in the Internal Audit Department. Responsibilities: - Assist the Head of Internal Audit in planning and executing comprehensive audit pr...
- The Company Are you passionate about 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. O...
- ...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...
- Your new company A financial institution is looking for an internal audit director to lead its audit function in Macau. Your new role Lead and manage the internal audit function, including planning, execution, and reporting of audit engagements acr...
- ...sponsibilities: Develop and implement audit plans which align with the Bank’s strate... ...t, fieldwork and reporting, to ascertain internal control adequacy and effectiveness Pr... ...e Internal Audit Policy and Procedure Manage audit relationship with related business...
- ... 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...
- ...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 ...
- ...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...
- ...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...
- As the Head of IA, you will lead and oversee internal audit operations within the financial services industry. This role offers an oppo... ...plementing audit plans to evaluate the effectiveness of risk management processes. Providing recommendations to enhance operation...
- As an Internal Audit - AVP, you will play a pivotal role in overseeing the internal audit functions within the insurance industry. This p... ...ternal Audit AVP, your main responsibilities will include: Managing and overseeing internal audit activities to ensure compliance...
- ...ibilities Assist in planning and conducting a broad range of audits and perform ad hoc reviews or investigations to determine the adequacy and effectiveness of the auditee’s risk management and internal control systems, in addition to regulatory compliance measures....
- ...ies: Develop and implement the annual audit plan, ensuring it remains responsive to ... ...ting programs to evaluate alignment with internal policies, regulatory obligations, and in... ...s. Assess the effectiveness of risk management and compliance controls across various b...
- ...io covering real estate development and investment, property management, luxury hotels and other investments in Hong Kong, Mainland ... ... The incumbent will be responsible for carrying out various internal audit and compliance functions as well as ad hoc assignments. ...
- ...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...
- 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...
- ...l careers with us. Responsibilities: Assist IT Audit Team Head to establish and maintain Internal Audit policy and procedures related to IT audit whic... ...ts in internal control and operational efficiency Manage audit relationship with internal and external stakeh...
- ...esponsibilities: Lead the engagement management of a client portfolio including MNCs, p... ...us industries in providing professional audit, assurance, IPO, M&A services, includin... ...surance related experience with sizable international accounting firms; experience with SFC a...
- 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 ...
- Recruit Ref: L0601123628 Posting Date: 2025-09-10 Hong Kong SAR Oncology Centre Limited Assistant Manager, Internal Audit (Property), up to 45k Responsibilities: Internal Controls: Lead risk-based assessments across the group, with ...
- ...sia. Lion Global Investors, our asset management subsidiary, is one of the leading asset ... ...nal Head, Group Portfolio Leads, HoD and Audit Lead in the delivery of their roles and ... ...ent, regulatory compliance processes and internal controls systems Participate in the h...
- ...ibilities: Assist the Team Head of IT Audit to set IT audit objectives and develop I... ... to assess adequacy and effectiveness of internal controls and systems security Identif... ...in Accounting, Information Systems, Risk Management or Computer Science related discipline ...
- ...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 ...
- ...cription KPMG China provides multidisciplinary services from audit and tax to advisory, with a strong focus on serving our clients... ...-our teams, our clients and our world. Responsibilities Managing a team or assisting the engagement partner in carrying out qual...
- ...o high standards in governance and risk management. With a commitment to innovation and ri... ...They are currently seeking a Senior IT Audit Manager to join their Audit Department... ...and manuals to maintain compliance with international standards. Requirements ...
- Key Responsibilities: - Perform independent IT risk audits covering business processes, security, and technology - Test control... ...odology and tools - Assist in preparing materials for senior management and regulatory reviews *Requirements: - At least 4 years' ...