Search Results: 14,557 职位空缺
...making organization with an expanded service 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 Au...
KOS International
香港島
3 天前
Associate Vice President / Senior Officer, Internal Audit (IT) - IC
Client Description
Provided upon replied
Job Description
Candidates with less experience will be considered as Senior Officer.
Responsibilities
• Report to the Chief Internal Audit Of...
Classy Wheeler Limited
香港島
2 天前
Job Responsibilities
Perform audit fieldwork and audit procedures to verify the effectiveness and efficiency of internal control system
Provide practical recommendations... ...ill be considered as Senior Internal Audit Officer
We offer five-day work week with att...
...siness encompasses the development of residential properties, offices, industrial and retail properties for sale and investment in ... ... provide day-to-day administrative and secretarial support to Internal Audit and Risk Management Department. He/ She will also assist in i...
...o join our team:
Responsibilities:
Assist in performing internal audits at the Headquarters and local service units to ensure complia... ...roficient in written English and Chinese
Well versed in MS Office and preferably knowledge in other software applications, e.g....
...meaningful career journey.
Job Responsibilities:
~Assess the effectiveness of internal control of business operation and departments through risk assessment, data analysis and audit testing
~Formulate audit recommendation and draft audit report
~Commit to enha...
... provide day-to-day administrative and secretarial support to Internal Audit and Risk Management Department. He/ She will also assist in i... ...ancy, or related discipline
Minimum 2 years' experience in office administration or secretarial work, preferably in sizable acc...
Perform financial and operational audits for business operations of China and Group Headquarter in Hong Kong
Review the control ef... ...A or CIA
Minimum 3 years of solid professional experience in internal audit department of sizeable company or audit firm, preferably ...
JC Executive Search
香港島
2 天前
...ion (ESF) is the largest English-medium international school organisation in Hong Kong. Our 2... ...ition reports to the Assistant Internal Audit Manager and is one of the main team mem... ...xperience will be considered for Senior Officer, Internal Audit.
Job Description
...
...unting qualification e.g. HKICPA / ACCA
Minimum 3 years’ auditing experience
Proficiency in MS Excel and PowerPoint
Str... ...s
(Candidates with more experience will be considered for Internal Audit Officer.)
Good remuneration and attractive fringe benefits will b...
Responsibilities:
Plan, develop and implement the audit program and internal control policies throughout all Group's business and processes.
Conduct compliance reviews, enhance audit proficiencies, and continually improve audit workflows and practices
Facilita...
Cathay Pacific Airways is an international airline registered and based in Hong Kong, flying... ...ations worldwide. Reports to: Internal Audit Manager
Department: GIA - Group Inte... ...n Statement will be provided upon request by contacting our Data Protection Officer.
...ork advantages of GF Securities.
Responsibilities:
~Lead internal audit & internal control projects and execute audit assignments ind... ...s businesses;
~Effective communication with business / back office units to understand their operations and identify the key ris...
INTERNAL AUDIT OFFICER
2024-04-12
Responsibilities
~Review the effectiveness and efficiency of the business operations within the group, including property development business in Hong Kong and PRC and other business operations of the Group’s subsidiaries in Hong K...
A top tier Chinese Securities firm is searching an Internal Audit role. Candidate with Big 4 financial reporting or in-house Audit background would be preferred.
Key Responsibilities:
~Develop and enhance company’s framework of market risk management, as well as im...
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 ...
...s.
John Swire & Sons (H.K.) Limited is the holding 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
Responsibil...
...e and regulatory affairs programs
Evaluate an organization’s internal controls, processes, policies and mechanisms to ensure that the... ...te guidelines
Establish internal guidelines for the Internal Audit Department and proposes policies for auditing activities
Rev...
...s 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 other assessments of the Hon...
...ity programs and projects
~Support development and maintenance of process documentation and operations procedures
~Conduct internal audits regarding process and quality compliance, information security and KPI data integrity
~Prepare various kinds of quality perf...
