Search Results: 4,513 职位空缺
...rvice 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 in...
KOS International
香港島
2 天前
Arcadis is the world's leading company delivering sustainable design, engineering, and consultancy solutions for natural and built assets.
We are more than 36,000 people, in over 70 countries, dedicated to improving quality of life. Everyone has an important role to...
...ted disciplines
~Professional qualification such as CPA, ACCA and CIA is preferable
~Minimum 5 years experience in Internal Audit and Risk Management
~Good command of both written and spoken English and Chinese
~Sound knowledge and experience in internal control...
...age company with presences globally is urgently seeking a Senior Risk Manager to join their expanding team
Job Description
Respo... ...ents
University degree holder in Risk Management, Accounting, Audit, Finance or Law or related discipline is preferred
Over ten y...
Classy Wheeler Limited
香港島
1 天前
Mazars is an international audit, tax and advisory firm committed to helping our clients confidently build and grow their businesses. ... ...friends along the way too. Mazars, the smart choice .
Mazars Risk Advisory Services Limited provides a wide range of consultancy s...
...anage relationships with various business units to understand their strategies, products, processes, and risks.
Plan, lead, and execute IT and operational audits, ensuring compliance with internal and professional standards, and complete tasks efficiently.
Commun...
... professionals, we provide a full scope of services that include audit, assurance, accounting, business outsourcing, tax and other advi... ...nternal audits for clients across various industries; enterprise risk management services, risk assessments, compliance reviews, inter...
A top tier Chinese Securities firm is searching an Internal Audit role. Candidate with Big 4 financial reporting or in-house Audit back... ...sibilities:
~Develop and enhance company’s framework of market risk management, as well as improving internal risk;
~Assist in car...
Mazars is an international audit, tax and advisory firm committed to helping our clients confidently build and grow their businesses. ... ...eparation of audit documentation and identifying potential audit risks, you are contributing to solve their complex business issues for...
...e full of greatness together! Responsibilities
Assist Head of Audit and maintain the strategic audit plan
Direct audit staff in t... ...
Direct the identification and evaluation of the organization’s risk areas and oversee the development & execution of the Audit Plan ...
HKD 50k - HKD 100k /月
...nsformative initiatives. This role requires strong knowledge of auditing practices, IIA QAIP requirements, and internal audit tools, as ... ...laborate with GIA team leads to enhance the department's audit, risk management, and investigation approach, including the implement...
Responsibilities:
Plan, develop and implement the audit program and internal control policies throughout all Group's business and p... ...s internal controls and policies
Ensure that audit issues and risks are effectively identified and provide constructive advice
Pr...
...dards, quality and other issues , and can cluster feedback to promote solutions 4. Have a user experience perspective and a platform risk perspective, and are highly sensitive to public opinion.
Qualifications
1. Applicants with a bachelor's degree or above, with...
DKNT CPA Limited is a modern accounting and business advisory practice serving both local and international clients. We are on a mission to simplifying complexity for better businesses and better lives! We value continuous improvement, self-leadership development and e...
RESPONSIBILITIES:
Assisting the group audit team to build audit framework and manage regular routine works according to HKFRS, SFC... ...ions and internal SOPs.
Conducting full audit cycle including risk management and control management over operations’ effectiveness...
Requirements:
~3 -4 years working experience or above
~ Good written and spoken English and Mandarin
~ Good communication, interpersonal and computer skills
Offers:
Annual, Birthday, Bereavement and Marriage leave
Study and Examination leave
Salary ...
Job Responsibilities
Perform audit fieldwork and audit procedures to verify the effectiveness and efficiency of internal control system
Provide practical recommendations and effectively communicate to the auditees
Document the audit results and prepare the a...
... in Hong Kong in terms of the number of listed companies that we audit. Our clients include multinational listed companies to family-co... ...gement teams and provide other support in identifying engagement risk and establishing relevant measures to mitigate the risk.
Prov...
...ate guidelines
Establish internal guidelines for the Internal Audit Department and proposes policies for auditing activities
Revi... ...n, manual and procedures of the organization
Perform periodic risk assessment and identify areas for improvement and provide recomm...
...vantages of GF Securities.
Responsibilities:
~Lead internal audit & internal control projects and execute audit assignments indepe... ...ory. Support in the development / execution of the comprehensive risk-based audit plan and participate in the annual risk assessment /...
