Search Results: 13,478 职位空缺
...ears. Currently, they are recruiting a Director to set up the Internal Audit Department to perform for internal audit, internal control an... ...prioritize areas of potential risk. You will collaborate with senior management and other stakeholders to communicate audit findin...
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 Off...
Classy Wheeler Limited
香港島
2 天前
...e 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
Responsibilities:
Support in preparing annual audit...
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...
...lor degree in accounting or business related
Experience in audit, internal audit, corporate governance
Job Description
Responsibi... ...tion by clicking "APPLY NOW".
(Contact person: Miss Ava Ho, Senior Manager)
All applications applied through our system will be...
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
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...
HKD 70k - HKD 90k /月
The Company My client is a well known 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 c...
... 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 projects and provi...
Job Responsibilities
Perform audit fieldwork and audit procedures to verify the effectiveness and efficiency of internal control system
Provide practical recommendations... ...with more experience will be considered as Senior Internal Audit Officer
We offer five...
...tion (ESF) is the largest English-medium international school organisation in Hong Kong. Our 22... ...sition reports to the Assistant Internal Audit Manager and is one of the main team memb... ...h more experience will be considered for Senior Officer, Internal Audit.
Job Descri...
岗位职责：
1. 担任现场审计项目组长、分项小组长或审计组员实施现场检查工作，包括与被审计单位进行前期沟通负责所查业务审计程序编写及修订、业务检查及内部分工编制所查业务进场前分析报告、工作记录纸、交换意见纸及审计报告等负责所查业务审计档案的整理归档
2. 定期收集被审计机构风险评估资料并进行审计风险评估或非现场分析，与被审计机构具体联络以及沟通协调等工作
3. 对审计发现问题进行后续跟进，确认被审计单位是否已针对审计问题整改
4. 负责部门内部其他日常工作以及部门负责人交办事项
任职资格：
1. 本科及以...
...ow seeking for high caliber candidate to fill up the following position:
Responsibilities:
In charge of Group Internal audit function and to head the internal audit function and Report to Audit Committee in accordance with the Group’s Internal Audit Ch...
... our people. We empower our people and provide both local and international development opportunities, quality people management, interna... ...l excellence.
Responsibilities:
~Participate in internal audits review and / or advisory engagements
~Provide input to mana...
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 t... ...nations worldwide. Reports to: Internal Audit Manager
Department: GIA - Group Inter... ...ndings and recommendations, and managing senior stakeholders across multiple departments...
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...
...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...
...services.
Job Descriptions:
• Formulate annual and audit plain with senior management and implement the onsite audit in accordance wi... ... Finance or related discipline.
• At least 8-10 years of internal audit experiences or related positions.
• Qualified Acco...
... Better Lifescapes, please visit
The successful candidate will provide day-to-day administrative and secretarial support to Internal Audit and Risk Management Department. He/ She will also assist in internal audit assignments when required.
Requirements:
~Degre...
