...ortunity awaits you. Don't miss the chance to advance your career with us!
For more information, please visit our website at Internal Auditors are responsible for increasing the operational efficiency of organizations, detecting and mitigating risk.
Responsibilitie...
... findings and recommendations in regard to systems, processes, internal controls and other appropriate matters;
Requirement
Bach... ...manner.
Less experience will consider as Assistant Internal Auditor.
Occasional traveling to the factories in the PRC and South...
...:
~ Relevant Degree – Business Degree / Finance Degree.
~ CPA qualification, CIA preferred
~ Familiar with COSO framework of internal control
~1 - 3 year(s) of relevant experiences, professional firm highly preferred
~ Advanced skills in governance, risk manag...
... the Group. Major duties include using a risk-based approach in drafting audit programs, testing the adequacy and effectiveness of internal controls of business units and reporting the audit results with value-added recommendations.
Requirements:
~Degree in Finance...
Responsibilities
Perform on-site financial, operational and compliance internal audit assignments and ad hoc projects
Identify and report internal control weaknesses and inefficiencies and make recommendations for control weaknesses, non-compliance and operation...
...versity graduate degree accounting or related
~ Budgeted/ forecasted additional establishment
~3 year of Big Four / commercial internal audit exp
Job Description:
Liaise with people from different background to understand their duties, their interrelation...
... Responsibilities
Plan, execute and report independently on internal audits locally or abroad following the Annual Audit Plan to ev... ...fessional qualification, such as Certified Information Systems Auditor (CISA), Certified Public Accountant (CPA) or equivalent
A m...
...eagues, and a global employer with a social conscience, explore your potential at Invesco
The Department
As a Senior Internal Auditor, you will be part of a global, collaborative team of business and technology auditors and data specialists, located across the...
...the publicly-listed conglomerate, Swire Pacific Ltd. Our Group Internal Audit Department is now inviting candidates to apply for the f... ...lowing position:
Assistant Manager, Internal Audit / Senior Auditor
Responsibilities:
Engage in audit projects and provide c...
My client, a reputable and fast growing investment company is looking for an experienced internal auditor to join their team in the Hong Kong office.
Responsibilities:
Perform full-cycle internal audit process to ensure the group meets its financial & compliance...
The Internal Auditor will perform Compliance, Financial, Operational and Information System audits to determine the accuracy of financial records, effectiveness of prudent business practices, and compliance with policies, procedures, and regulations.
RESPONSIBI...
Responsibilities:
Reporting to the Senior Manager (Internal Audit), the appointee will mainly perform the following responsibiliti... ...ation of Certified Public Accountant (CPA), Certified Internal Auditor (CIA) or Certified Information Systems Auditor (CISA)
A min...
Our client is a leading foreign bank. They are looking for an Internal Auditor who can assist on monitoring risk control for their growing business in Asia.
Responsibilities
Plan and perform audits field work
Evaluate the adequacy and effectiveness of internal...
Senior Internal Auditor (Job Ref: CW1379SIAA)
Client Description
A market leader across its industry which is listed on the main board of Hong Kong Stock Exchange
Job Description
Execute the financial and operational audit function of the Group in accordanc...
Classy Wheeler Limited
香港島
4 天前
Our Client:
A premier cryptocurrency firm is in search of an Internal Auditor to enhance their audit operations. Ideal candidates will possess prior audit experience, with additional fintech background being a significant advantage. They offer a competitive salary ...
At the Height of Luxury Hospitality
Situated atop the Tsimshatsui MTR station, with prime location and a brand new contemporary look after renovation that further redefines sophisticated and luxurious hospitality. The Kowloon Hotel Resources Limited is now inviting ...
...ding 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 IT Auditor
Responsibilities:
Assist in formulating IT and cybersecurity audit str...
...r client over 70 years in business, one of the largest garment operations in the world. They are now urgently seeking a Senior Internal Auditor to join their expanding team.
Job Description
Plan and carry out the internal audit review for assigned business process...
Classy Wheeler Limited
香港島
4 天前
...ual disabilities and their families, invites applications for the following position:
Responsibilities:
~Assist in performing internal audit for service units and schools, so as to ensure compliance with Social Welfare Department and Education Bureau accounting reg...
Responsibilities:
- Perform statutory audit and other assurance assignments; and
- Perform other ad hoc projects as assigned.
Requirements:
- Diploma, non-degree tertiary, associate degree or degree holder in accounting or business related disciplines;
- P...
...er.
Working at Fugro means working in an open, diverse and international team. We are passionately looking for ways to contribute to o... ... and liaising with accreditation body;
Qualified 3rd party auditor;
Familiar with ESG, GHG, ISO 14064, ISO 13485, ISO 22000, ...
...in our organisation.
Reporting to the Group Finance Director, the Group Management Services Department is responsible for the internal audit, information security and consultancy functions.
With the rapid growth in our global operations, we are seeking highly mo...
...it 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...
KOS International
香港島
3 天前
...ions, especially the MS Office 365 Suite.
Willing to work in clients’ premises with travelling at high frequency
Senior Food Auditor should attain qualification of accredited third-party certification program(s).
The Package
~5 days work week
~ Double pay ...
Established in 1998, Gary Cheng CPA Limited is a leading local professional accounting firm in Hong Kong serving both private companies and public listed companies in Hong Kong as well as multinational corporations.
You will need to do:
Independently handle as...
...artmental initiatives to enhance the quality and efficiency of internal audits
Promote a collaborative culture encouraging construc... ...d
To succeed in the job
Minimum7years of experience as auditor or IT practitioner gained from sizable organizationsand/or acc...
... Putonghua) languages;
Immediate available is highly preferred;
Candidates with less experience will be considered as Junior Auditor.
Benefits:
5 days work;
HKICPA Authorized Employer;
Annual Leave, Paid Sick Leave, B-day Leave, Medical and Dental be...
...ality management experience.
3. Familiar with national and international vehicles. and other manufacturing specifications, standards a... ...ng to the reference standard, with at least CCAA QMS/ISO 9001 auditor qualification, if IATF/TS 16949 qualification is preferred. ...
We're seeking someone to join our team as a Risk Management auditor to cover enterprise-wide risk management across the Asia region. ... ...nagement an objective and independent assessment of the Firm's internal control environment for risk management and governance. This i...
Job content:
1. According to customers Go to the site to conduct quality control and audit according to the audit standards, write relevant audit reports and upload them to the company.
2. Organize or participate in audits and implement audit work.
3. Assess c...