Search Results: 19,762 职位空缺
...vice 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 Audit Committee, you will head up the int...
KOS International
香港島
23 個小時
...bilities:
Plan, develop and implement the audit program and internal control policies throughout all Group's business and processes... ...control system
Prepare monthly and yearly audit reports for management review
Support departments and other operational activities...
...nance.
Assist in generate regular report to fulfill various internal and external portfolio reporting requirements.
Assist in da... ...and data analysis to support investment modeling and portfolio management efforts.
Assist in macro-economy research, fundamental anal...
...lding 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 pla...
... and regulatory affairs programs
Evaluate an organization’s internal controls, processes, policies and mechanisms to ensure that th... ...elevant risks
Establish effective working relationship with management while maintaining independence
Assist in any ad hoc tasks a...
Cathay Pacific Airways is an international airline registered and based in Hong Kong, flying to over 190 destinations around the world. ... ... over 750 destinations worldwide. Reports to: Internal Audit Manager
Department: GIA - Group Internal Audit
Role Introductio...
...ffers varied job opportunities 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...
INTERNATIONAL OFFICE
Reshaping tomorrow's global leaders is one of the International Office's priorities on the internationalisation ... ...ng programmes and initiatives (
Global Engagement Manager (role: Manager, International Office) (23240522)
Responsibi...
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 ...
...history, comprising Retail Banking, Commercial Banking, Wealth Management and General Insurance across Hong Kong, Macau, and Guangzhou. ... ... programs for evaluating the adequacy and effectiveness of the internal control system for IT audit areas
Perform independent asses...
...verbright is China’s leading cross-border investment and asset management company. It manages private equity funds, venture capital fund... ...f assigned audit projects based on the department's risk-based Internal Audit Plan;
Conduct independent and objective assessments o...
...Kong Disneyland (HKDL) attendance and revenue through driving international visitation and spending
Conduct business reviews and appl... ...nual budget plans and by- quarter budget forecast. Portfolio-manage investments among markets and re-prioritize resources when th...
...professionalism, AIA Hong Kong prides itself on its premier services and professional integrity.
Working with the Senior Managers, Interns will acquire knowledge in the field of Wealth Management (composed of Risk Management, Investment Management, Saving Manageme...
Salary package: basis salary(negotiable) + target commission + year-end bonus
Job Descriptions and responsibilities:
Acquire new business by selling China ICT and Infrastructure solution to MNCs and enterprises;
Development new form of business via local + r...
Responsibilities:
In charge of Group Internal audit function and to head the internal audit function and Report to Audit Commit... ...c assignments requested by the CEO & CFO
Support the Risk Management Committee
Develop the risk-based annual audit plan and gu...
...ilities:
~ Perform operational, compliance, financial and IT internal audits
~ Carry out audit testing, document testing evidence,... ...ss the adequacy and effectiveness of internal control and risk management
~ Review compliance with corporate policies and procedures
...
...corporate audit strategies, policies and procedures
Develop internal audit plans, follow up on status of audit issues and coordinat... ...rol issues
Produce regular reports and presentations to the Management and Board of Directors on audit findings and recommendations
...
...s to businesses in the SME market. From expanding overseas to managing the cash and trade flows of an established enterprise, the Bu... ...y seeking a high calibre professional to join our team as an International Relationship Manager.
Principal Responsibilities
Acquir...
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...
Responsibilities
1. Responsible for the establishment and management of the live iOS team 2. Design a reasonable business and technical framework for the live project, code review, and improve R&D efficiency and quality 3. Participate in technical research and techni...
