Search Results: 316 vacancies
...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...
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...
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 ...
...mmitted to paying Top Rewards to the Right People.
Responsibilities
Assist preparation of the annual audit plan to ascertain adequate coverage of IT risk
Lead and conduct risk-based audits for the Group related to IT areas
Prepare risk-focused audit projec...
HKD 70k - HKD 90k per month
...MNC and they are looking for great talent to join their Internal Audit team. Candidate with Big 4 experience or from sizable companies ... ...lan according to the business strategy of the Company
Perform risk and control assessment and execute risk-based audit plans and pr...
...t.
Job Requirements
Corporate Member of the HKIE or similar; and
Minimum of 10 years’ experience in construction at least 4 years should be in risk management.
Interested parties please forward detailed resume with expected salary by clicking "Apply Now".
... error arising from interface transfer
Verify all revenue transactions and adjustments as per Hotel Policy & Procedures
Issue audit findings for discrepancies noted in daily verification
Ensure effective product receiving procedures are adhered to at all time ...
... and areas of expertise, please refer to our website at
Responsibilities:
~Being responsible for the planning and execution of audit fieldwork for a listed/private company;
~Involving in audit of internal control on licensed corporation and ad-hoc projects such ...
...and oversight for first line security activities.
AXA HK Security Team needs to continuously monitor and assess emerging security risks which impact AXA HK and Macau business. With more advanced technologies and zero-day attacks, security risks continue to increase a...
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...
...n in the Southside.
Responsibilities:
Responsible for the protection of Guests, Staff, Assets and Other Resources by assisting Risk & Safety Manager in developing and maintaining an organization that is responsive to the current, continuing and immediately foresee...
We are dynamic professional practice located in Tsim Sha Tsui. We are inviting high caliber and capable members to join our Firm. For details regarding our background and areas of expertise, please refer to our website at
Responsibilities:
~Provide clerical and adm...
...ve clinical partner. Job Responsibilities
Plan and implement risk evaluation and quality improvement program to meet the needs of ... ...ovide recommendations for future improvement
Conduct clinical audits
Leads and coordinates the organizational initiatives in patie...
...and accurate deposits of cash and checks. Maintain records of banking transactions and reconcile bank statements.
Conduct daily audits of all revenue-generating outlets within the establishment, including food and beverage, rooms, and other ancillary revenue sources...
... contribute to its success with a rewarding career in return, join us today.
Job Purpose:
~Support the management of the credit risk cycle, including acquisition, portfolio management, collection strategies, credit systems and MIS, for all unsecured and secured pro...
...both technical and interpersonal skills, then DKNT would love to speak to you.
Major Responsibilities & Duties
Lead client audit engagements, including planning, executing, directing and completing financial audits
Obtain a thorough understanding of HKSQC1,...
...a job, and an environment where you can be your true and authentic self, like at home.
Job Purpose:
You will work in Enterprise Risk team to translate the regulatory requirements into practical solutions and enhancing as appropriate the existing firm-wide risk fram...
...g your professional knowledge and expertise to
build a strong risk culture across Bowtie, ensuring we operate within the risk appet... ...nt experience or similar roles in insurance (actuarial, finance, audit)
~ Strong quantitative background with an understanding of ri...
...accounting qualification e.g. HKICPA / ACCA
Minimum 3 years’ auditing experience
Proficiency in MS Excel and PowerPoint
Strong ... ...
Perform financial & operational audits for properties under risk-based audit approach
Prepare regular performance measurement...
