Search Results: 19,797 职位空缺
...vice portfolio in recent years. Currently, they are recruiting a Director to set up the Internal Audit Department to perform for internal audit, internal control and risk management duties.
About the Role
Reporting to the Audit Committee, you will head up the int...
KOS International
香港島
1 天前
Responsibilities:
Plan, develop and implement the audit program and internal control policies throughout all Group's business and processe... ...ol system
Prepare monthly and yearly audit reports for management review
Support departments and other operational activ...
...rs varied job opportunities across many areas, including corporate banking, treasury and market, risk management, legal and compliance, operation and IT, internal audit, finance, human resources and administration.
Responsibilities
~Perform audit assignments and ot...
Cathay Pacific Airways is an international airline registered and based in Hong Kong, flying to over 190 destinations around the world... ...erves over 750 destinations worldwide. Reports to: Internal Audit Manager
Department: GIA - Group Internal Audit
Role Introducti...
...China’s leading cross-border investment and asset management company. It manages private equity funds, venture... ...bilities
Efficient execution of assigned audit projects based on the department's risk-based Internal Audit Plan;
Conduct independent and objective ...
...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 pla...
Responsibilities
Perform hands-on internal audit work from an end-to-end fashion
Handle medium-to-large scale internal audit projects adopting a deep-dive approach, with each project lasting for 3-6 months
Lead a small team and appraise their performance; pro...
...tail Banking, Commercial Banking, Wealth Management and General Insurance across Hong Kong, ... ...ties
Assist preparation of the annual audit plan to ascertain adequate coverage of I... ...ng the adequacy and effectiveness of the internal control system for IT audit areas
Per...
...rvices.
Job Descriptions:
• Formulate annual and audit plain with senior management and implement the onsite audit in accordance with laws a... ...inance or related discipline.
• At least 8-10 years of internal audit experiences or related positions.
• Qualified Ac...
...ities:
~ Perform operational, compliance, financial and IT internal audits
~ Carry out audit testing, document testing evidence, form... ... the adequacy and effectiveness of internal control and risk management
~ Review compliance with corporate policies and procedures...
Responsibilities:
In charge of Group Internal audit function and to head the internal audit function and Report to Audit Committe... ...assignments requested by the CEO & CFO
Support the Risk Management Committee
Develop the risk-based annual audit plan and ...
Associate Vice President / Senior Officer, Internal Audit (IT) - IC
Client Description
Provided upon replied
Job Description
... ...Security Professional (CISSP), Certified Information Security Manager (CISM)
• Familiar with ITGC & COBIT framework
• Knowledge ...
Classy Wheeler Limited
香港島
1 天前
...bilities
Assist in developing corporate audit strategies, policies and procedures
Develop internal audit plans, follow up on status of audit issues... ...Produce regular reports and presentations to the Management and Board of Directors on audit findings and rec...
...he company
A leading organization in the ESG sector is seeking a talented and driven individual to join their team as an Internal Audit Manager.
About the role
Reporting to Senior Manager, you will lead and manage audit projects, assess corporate governance, a...
...worlds leading manufacturing company in TFT and passive-display with own factory in China. They are now urgently seeking an Internal Audit Manager to join their team.
Job Description
Responsible for performing financial, operational and compliance audits.
Super...
Classy Wheeler Limited
九龍
2 天前
A top tier Chinese Securities firm is searching an Internal Audit role. Candidate with Big 4 financial reporting or in-house Audit backg... ...s:
~Develop and enhance company’s framework of market risk management, as well as improving internal risk;
~Assist in carrying o...
3/F, HKIA Tower 2, 15 Cheong Tat Road, Hong Kong International Airport, Lantau, Hong Kong The Aviation Security Company Ltd. is a subsid... ...following position:
Responsibilities
Perform internal audits and special reviews to ensure the Company operations are cond...
...ed disciplines
~Professional qualification such as CPA, ACCA and CIA is preferable
~Minimum 5 years experience in Internal Audit and Risk Management
~Good command of both written and spoken English and Chinese
~Sound knowledge and experience in internal control ...
Job Responsibilities
Perform audit fieldwork and audit procedures to verify the effectiveness and efficiency of internal control system
Provide practical recommendations and effectively communicate to the auditees
Document the audit results and prepare the a...
...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:
Assistant Manager, Internal Audit / Senior Auditor
Responsibilities:
Engage in audit projec...
