Search Results: 2,650 职位空缺
...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...
Delta Asia Financial Group
灣仔
9 天前
...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 ...
Elite Partners CPA Limited
灣仔
23 天前
... join our team:
Responsibilities:
Assist in performing internal audits at the Headquarters and local service units to ensure compli... ...Accounting/Auditing, Business Administration, Social Work or Management Information System
With 2 to 3 years of relevant working ...
The Boys’ & Girls’ Club Association of Hong Kong
灣仔
11 天前
Internal Audit Director
About the Client
Our client is a non-profit making organization with an expanded service portfolio in ... ...ent to perform for internal audit, internal control and risk management duties.
About the Role
Reporting to the Audit Commi...
KOS International Limited
中環
18 天前
Everbright Securities International
At Everbright Securities International, we serve with ... ... engaged in five key businesses: Wealth Management, Corporate Finance & Capital Markets, I... ...in overseeing and managing the business audit function of the China Everbright Securi...
China Everbright Securities International Company Limited
灣仔
24 天前
HKD 50k - HKD 100k /月
...will play a crucial role in building our internal center of excellence and driving transfo... .... This role requires strong knowledge of auditing practices, IIA QAIP requirements, and in... ...and recommendations for improvement, and manage external quality and assessment reviews....
Michael Page
中環
6 天前
...ther! Responsibilities
Assist Head of Audit and maintain the strategic audit plan
... ...e planning, organizing and monitoring of Internal Audit operations
Direct the identific... ... the field when undertaking role of Team Manager / Leader
Provide expert audit advice ...
PrimeCredit Limited
灣仔
9 天前
...We empower our people and provide both local and international development opportunities, quality people management, international events to learn, share and networ... ...
Responsibilities:
~Participate in internal audits review and / or advisory engagements
~Provide ...
BDO Limited
上環
4 天前
HKD 50k - HKD 80k /月
...improvement actions, and supporting risk management activities. Additionally, it requires pr... ...ing assurance on the effectiveness of IT internal controls, fostering relationships with k... ...ated control risks, developing effective audit programs, and suggesting improvement str...
Michael Page
中環
6 天前
...Accountants (CPA) firm in Hong Kong, an international council member of HLB International, a ... ... the number of listed companies that we audit. Our clients include multinational list... ...y environment
Good knowledge of risk management with relevant experience
Ability to ...
HLB Hodgson Impey Cheng Limited
中環
9 天前
...lated fields including hotels, property management, construction, insurance and mortgage s... ... e.g. HKICPA / ACCA
Minimum 3 years’ auditing experience
Proficiency in MS Excel a... ... more experience will be considered for Internal Audit Officer.)
Good remuneration and...
Sun Hung Kai Properties Ltd
灣仔
2 天前
...are interested in a challenging and rewarding career with a team of committed professionals.
Responsibilities
~Lead and manage the IT audit team in conducting complex IT audits.
~Develop and implement IT audit strategies and methodologies.
~Evaluate the effect...
CITIC Pacific Limited
金鐘
3 天前
...ts: Hong Kong Branch
Job Functions: Audit
Bank of China limited first opened it... ...ncy denominated debt security investment management, issuance of CDs (Certificates of Deposi... ...
Responsibilities :
~Perform various internal audit engagements in Financial Market se...
Bank of China (Hong Kong) Limited
中環
23 天前
...ounting and business advisory practice serving both local and international clients. We are on a mission to simplifying complexity for be... ...and expected salaries and availability to:-
The Recruitment Manager,
DKNT CPA Limited
Chartered Accountants, Certified Public...
DKNT CPA Limited
灣仔
11 天前
Mazars is an international audit, tax and advisory firm committed to helping our clients confidently build and grow their businesses. We a... ...ents, under direct supervision of auditors in-charge and/or managers
~Act as in charge to handle small to medium sized engagem...
Mazars CPA Limited
灣仔
3 天前
HKD 70k - HKD 90k /月
... and sizable MNC and they are looking for great talent to join their Internal Audit team. Candidate with Big 4 experience or from sizable companies are preferred.
The Role
Formulate and manage the annual audit & internal control plan according to the business s...
...s to businesses in the SME market. From expanding overseas to managing the cash and trade flows of an established enterprise, the Bu... ...y seeking a high calibre professional to join our team as an International Relationship Manager.
Principal Responsibilities
Acquir...
HSBC
中環
5 天前
...ished Certified Public Accountants (CPA) firm in Hong Kong, an international council member of HLB International, a top 10 global network o... ...n Hong Kong in terms of the number of listed companies that we audit. Our clients include multinational listed companies to family-...
HLB Hodgson Impey Cheng Limited
中環
23 天前
...dvisory practice serving both local and international clients. We are on a mission to simplif... ...esponsibilities & Duties
Lead client audit engagements, including planning, execut... ... Proactively interact with key client's management to gather information, resolve problems...
DKNT CPA Limited
灣仔
11 天前
...ip Commodities (HK) Ltd, Phillip Capital Management (HK) Ltd, Phillip Financial Advisors (HK... ...information, please visit our website at Internal Auditors are responsible for increasing ... ... & ensure compliance
~Deliver internal audit reports
~Other ad-hoc assignments assi...
Phillip Securities Group
金鐘
6 天前
