Search Results: 918 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
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...
...nal services include assurance, business services & outsourcing, risk advisory, specialist advisory and taxation.
Our vision is "To... ...onal excellence.
Responsibilities:
Participate in internal audits review and / or advisory engagements
Provide input to managem...
...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
20 個小時
Assist in developing and implementing a risk management framework focusing on technology and operational risks, ensuring compliance w... ...te in Committee meetings and support risk management activities, audits, project reviews, and regulatory inquiries.
Develop a company...
KOS International
香港島
3 天前
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...
Director / Senior Director, Asia Product Risk Management page is loaded Director / Senior Director, Asia Product Risk Management
Apply locations Hong Kong time type Full time posted on Posted 2 Days Ago job requisition id JR24021282 We are a leading financial serv...
Manulife Insurance Malaysia
香港島
1 天前
Associate Vice President / Senior Officer, Internal Audit (IT) - IC
Client Description
Provided upon replied
Job Description ... ...on of Annual IT audit, review and special projects to address IT risks
• Establish monitoring measures to identify IT related risks a...
Classy Wheeler Limited
香港島
20 個小時
...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...
... 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...
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...
...ted professionals.
Responsibilities
~Lead and manage the IT audit team in conducting complex IT audits.
~Develop and implement I... ...ss and efficiency of IT operations and processes.
~Identify IT risks and inefficiencies and recommend mitigating measures.
~Prepare...
...licly-listed conglomerate, Swire Pacific Ltd. Our Group Internal Audit Department is now inviting candidates to apply for the following... ...anies and external auditors for proactively identifying emerging risks and prioritising audit focus
Perform ad-hoc and special proje...
...are committed to pay Top Reward 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...
...bers.
The successful candidate will assist Head of Operational Risk to manage the Bank’s operational risk as well as other risk matt... ...nagerial level
~Experience in bank compliance/operational risk audit and knowledge of technology risk management will be an advantage...
... John Swire & Sons (H.K.) Limited is the holding 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
Responsibilitie...
~ DSE graduate or above
~ LCCI Inter
~0 - 1 years’ solid experience in auditing / accounting
~ Good command of written and spoken English and Chinese
~ Proficient in computer, Microsoft Office and accounting software application
~ Able to work independently, u...
...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...
...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...
