Search Results: 154 职位空缺
... over 750 destinations worldwide. Reports to : Head of Internal Audit
This position will be responsible for managing a team in carr... ...it assignments across the Cathay Group, covering the Group’s key risks and end to end processes, including working closely with the IT ...
Cathay Pacific Airways Ltd
東涌
9 天前
...o a founding member of the oneworld global alliance whose combined network serves over 750 destinations worldwide. Reports to : IT Risk Management Senior Lead
Department : Information Technology ( IMT )
Role Introduction
The role of a lead in IT Risk manageme...
Cathay Pacific Airways Ltd
東涌
3 天前
A Mid-Size Civil Construction Firm would like to invite high calibre personnel to join us:
Requirements:
MHKIE in civil engineering discipline or equivalent ;
5 years post professional qualification experience in construction contracts, among which at least 2 y...
Tsun Yip Waterworks Construction Co. Ltd
粉嶺
6 天前
HKD 17k - HKD 35k /月
...n. Join us NOW!
Quality Surveyor / Assistant Quality Surveyor
Responsibilities:
Work with the team to -
~Conduct Internal Audits
~Liaise with external auditors for the audits to the Organization
~Ensure that the Organization is in compliance with regulator...
Hong Kong Aero Engine Services Limited
將軍澳
7 天前
...rmit & Q.A.S. Certificate
Good communication and interpersonal skills
Candidate with less experience will be considered Senior Risk & Safety Officer
Competitive remuneration package and career advancement opportunities will be offered to the right candidates. I...
Hong Kong Gold Coast Hotel
屯門
20 天前
...s actively seeking a highly skilled and experienced VP, Internal Audit. Join their dynamic team and contribute to their commitment to e... ...aluation, and report drafting.
~Analyze processes, identify key risks and controls, and assess their effectiveness.
~Maintain compreh...
...Our client, a leading banking group, is looking for a VP, Credit Risk and Governance, to join their expanding team.
Responsibiliti... ... Management etc.)
~8+ years of experience in risk management or audit
~Good interpersonal skills and attention to detail
~Good comma...
Job description
Our client, a leading regional FI, is looking for a Senior Analyst, Risk and Solutions to join their team.
Responsibilities:
~Monitoring of client position, account balance and P&L to the defined risk limits
~Produce daily risk reports to senior ...
...tifying potential violations, and taking appropriate action on false positive hits.
~Prepare and issue necessary documents such as Audit Confirmations and Bank Reference Letters.
~Assist in responding to KYC inquiries from banks, consolidating responses, and providin...
Job Summary:
Liaise with different line of businesses (LOBs) for potential risk scenarios and parks for benchmarking
Scenario simulation for various business scenarios and presentation to executives on practical solution agilely.
Monitor insurance programs on ...
... Management Services Department is responsible for the internal audit, information security and consultancy functions.
With the rap... ...ify control weaknesses and suggest practical recommendations for risk mitigation and process improvement.
Liaise with clients and s...
CK Hutchison Holdings Limited
荃灣
16 天前
...nd coordinate with auditors and tax representative for statutory audit and tax filing
~Develop, implement and maintain financial poli... ...ks and internal parties
~Manage treasury data, transaction and risk reports
~Perform cashflow management, financial analysis for f...
Pico International (HK) Ltd
大埔
15 天前
... provide recommendations;
~Provide proactive consultative advice that leads to improvements in risk control and governance systems;
~Management and follow up of IT Audit and compliance issues;
Requirements:
~Bachelor or above in Computer Science or related di...
Hutchison Telecommunications (Hong Kong) Limited
青衣
16 天前
...ses
Financial Reporting
~Assist to prepare various notes to audit/non-audit accounts for group companies
~Assist in PowerPoint p... ...internal control testing / audit tasks
~Facilitate ICAD /Group Risk Register preparation and submission
~Other ad hoc exercises
...
Hutchison Telecommunications (Hong Kong) Limited
青衣
23 天前
...rograms, including supplier relationship management and supplier risk assessment.
Monitor supplier performance against key performa... ...ts, purchase orders, and supplier records.
Assist in supplier audits and compliance assessments to ensure adherence to quality standa...
KOS International Limited
葵涌
16 天前
...s.
Liaise and collaborate with internal and external parties to achieve process improvement, quality management and risk management.
Manage audit arrangements, preparation and follow ups.
Arrange internal and external training, and related activities.
Handle...
AWOT Global Express (HK) Ltd
荃灣
2 天前
...dinate with auditors regarding internal control and follow up on audit findings
~Conduct internal audits and maintain proper document... ...nternal control documents such as business process flowchart and risk control matrix
~Support regular internal control self-assessme...
Hutchison Telecommunications (Hong Kong) Limited
青衣
10 天前
...dures, documentation of processes, identification/ assessment of risk areas and control gaps.
Develop and conduct regular trainings... ... of relevant experience in internal control/ internal & external audit, risk management, business re-engineering of sizeable/ multinati...
Chinachem Group
荃灣
22 天前
...ity Manager - Ground
Department: Group Safety & Operational Risk Mgt (GSR)
# Responsible for assisting the Group Quality Manag... ...l departments for oversight and to support a risk-based quality auditing model.
# Manage conformance with the quality management syste...
Cathay Pacific Airways Ltd
東涌
16 天前
...
Who is Our Right Fit
~ Bachelor degree in Accounting or equivalent
~4 years or up relevant working experience preferably with audit experience
~ Experience in account receivables management and control is must
~ Member of recognized accounting professional bo...
Hong Kong Technology Venture Company Limited
將軍澳
10 天前
