Search Results: 10,635 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
1 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
5 天前
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...
...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...
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
5 天前
...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 Descript...
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...
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 inn...
Rober Walters Hong Kong
香港島
3 天前
... 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...
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...
Cathay Pacific Airways is an international airline registered and based in Hong Kong, flying t... ...orldwide. Reports to : Head of Internal Audit
This position will be responsible for... ...ndings and recommendations, and managing senior stakeholders up to General Manager level...
...ponsibilities:
• 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 adequ...
Job Highlights
Full set of Internal Audit / Compliance Functions
Internal Audit
Risk assessment, Data analysis and Advisory
... ...rganization
# prepare audit reports and present findings to senior management
# provide ad hoc support assigned by the Managem...
... 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...
China Telecom Global Limited (“CTG”) is the wholly owned international business subsidiary of China Telecom, one of the world’s largest pro... ...site]
Key Responsibilities:
~Collaborate with the internal audit team to execute the internal audit plan.
~Collect and organi...
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...
...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...
...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...
Mazars is an international audit, tax and advisory firm committed to helping our clients confidently build and grow their businesses. We always seek to understand our clients and their environments, adjusting our recommendations and support accordingly.
Present i...
Responsibilities:
Develop and execute a risk-based internal audit plan for the virtual bank, considering regulatory requirements,... ...e and present audit findings, recommendations, and reports to senior management and the Audit Committee.
Monitor and track th...
