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- Responsibilities: To establish audit strategy and develop annual risk-based audit plans in alignment with the Authority’s obj... ...professionally written audit or review reports To refine the internal audit and risk management processes by leveraging GenAI technol...
- ...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 audi...
- ...d assigned engagements and work in a team or independently to execute the regional audit plan Execute any other responsibilities assigned and assist in fulfilling the overall Internal Audit responsibilities Engage in risk-based audits and value-add consulting eng...
- ...ocedures. Prepare, review, and present clear, high-quality audit documentation at key milestones. Build strong relationship... ...l expertise. Business acumen to influence and position the Internal Audit team effectively. Proficiency in data analytics to d...
- ...ing team and foster a rewarding and challenging career with us. The incumbent will be responsible for carrying out various internal audit and compliance functions as well as ad hoc assignments. Responsibilities Assist in developing audit plans and t...
- Requirement: Bachelor degree in accounting or business related disciplines. Solid experience in audit, internal audit or business processes review Familiar with listing rules or IPO assignments is definitely an advantage Fluency in spoken and written Engl...
- Responsibilities Conduct ongoing reviews to determine the adequacy and effectiveness of internal control Develop, design and execute audit programs for achieving the audit objectives Perform operational reviews and identify business risks, assessing the...
- Our client is seeking a seasoned audit professional to lead a small team responsible for conducting financial and operational audits.... ...the effectiveness of corporate governance, risk management, and internal controls. Responsibilities Lead the audit team in planning an...
- ... Conduct risk management activities in compliance with internal protocols and external regulatory requirements, ensuring... ...d other documents on significant risks for submission to senior management and the Audit Committee. Establish, review, and update operational ...
- ...avel services in Hong Kong and major cities in China. Due to substantial expansion plans, we are now looking for a Senior Officer – Internal Audit & Risk Management to join our Group. Responsibilities: Conduct financial and operational audits for the Group’s...
- ...ve in better, we'd love to hear from you. About the Role The individual will support the Group Functions Audit Team to roll out various internal audit initiatives for Group Internal Audit. The person will also perform audit tasks to review corporate functions...
- ...nt strategy is to become a first class listed universal banking group focusing on international expansion and specializing in wealth management. Carry out the routine and special audits on the Bank’s business and operation functions Promote continuous improvement ...
- Key Responsibilities: Plan and conduct financial and operational audit at shops to ensure efficiency and effectiveness of internal controls Review financial reports and information systems Prepare reports and follow up with audit findings and recommendations ...
- ...irector) to: • plan, execute and lead audits, conduct issue assurance and risk assess... ...ssues and audit reports according to our internal standards that are fully supported by th... ...ant stakeholders at all levels including senior management. Your team You'll be wo...