Search Results: 15,034 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:
• Responsible for the company's compliance management system (including corporate governance according to law, internal audit policies , regulations and the construction of risk management systems)
• Responsible for analysis and assessment of the a...
Cathay Pacific Airways is an international airline registered and based in Hong Kong, flying to over 190 destina... ...nations worldwide. Reports to : Head of Internal Audit
This position will be responsible for managing a team in carrying out internal audit assignments...
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...
...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...
...s programs
Evaluate an organization’s internal controls, processes, policies and mechan... ...ish internal guidelines for the Internal Audit Department and proposes policies for aud... ...lish effective working relationship with management while maintaining independence
Assist...
Overview:
As the Internal Audit Manager / Senior Manager , you will play a pivotal role in ensuring the effectiveness of internal controls, risk management, and compliance across our global operations. Your focus will be on enhancing processes, identifying areas ...
...nd 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...
...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...
...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...
...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 ...
...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...
...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...
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
5 天前
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...
...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
1 天前
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 ...
Senior Internal Audit Manager (Conglomerate)
Save job
As a Senior Internal Audit Manager, you will play a pivotal role in shaping the company's auditing strategy. Your responsibilities will include supporting the preparation of annual audit plans, formulating inno...
Rober Walters Hong Kong
香港島
3 天前
...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...
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...
