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- ...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 pl...
- ...Responsibilities Develop and enhance internal audit policies, regulations, and strategic fr... ... Evaluate operational, production, and management processes to identify risks, drive impr... ...d provide actionable recommendations to senior management; Lead ad-hoc and special ...
- Requirement: Bachelor degree in accounting or business related disciplines. Solid experience in audit, internal audit or business processes review Familiar with listing rules or IPO assignments is definitely an advantage Fluency in spoken and written Engli...
- ...or independently to execute the regional audit plan Execute any other responsibiliti... ...ned and assist in fulfilling the overall Internal Audit responsibilities Engage in risk... ...and written communication Strong time management skill with demonstrated ability to prior...
- The Regional Internal Audit Manager is responsible for leading and executing internal audit activities across the assigned region. Client De... ...ed. Prepare clear, concise, and timely audit reports for senior management. Monitor compliance with company policies, pr...
- ...nt strategy is to become a first class listed universal banking group focusing on international expansion and specializing in wealth management. Carry out the routine and special audits on the Bank’s business and operation functions Promote continuous improvement ...
- ...be responsible for carrying out various internal audit and compliance functions as well as ad ... ... Strong sense in internal control, risk management, corporate governance and good analytic... ...nce would be considered for the post of Senior Principal Officer – Internal Audit & Co...
- ...nd Analytics, combining the traditional internal audit role with data analysis expertise. This... ...ing, and accelerated issue reporting to senior leadership. Charter data analytics i... ...s to mitigate exposures proactively. Manage analytics infrastructure end-to-end, in...
- A leading Financial Institution is hiring an Internal Audit Manager My client is a leading FI in Hong Kong, committed to delivering secure... ...nd compliance audits. Provide independent assurance to senior management and the board on the effectiveness of internal c...
- ...nally in a supportive environment. Apply now to become a part of our success story! Your new role Reporting to the Senior Internal Audit Manager, you'll oversee audit execution, guide risk assessments, and play a key role in shaping and delivering the internal aud...
- ... Science and Technology Parks Corporation (“HKSTP”), the Senior Director, Internal Audit oversees the internal audit function; and is also involv... ...ndent and objective assurance to the Audit Committee and Management on the effectiveness of governance, risk management and ...
- ...esponsibilities: Lead the engagement management of a client portfolio including MNCs, p... ...us industries in providing professional audit, assurance, IPO, M&A services, includin... ...surance related experience with sizable international accounting firms; experience with SFC a...
- Responsibilities: Plan, lead, manage and perform audit assignments specialized in credit function, e.g. credit review, monitoring, control... ... ensure the adequacy and effectiveness of risk management, internal controls, and regulatory compliance on various banking pro...
- This is an exciting opportunity for an experienced Internal Audit professional to play a vital role in ensuring compliance and driving ... ... Preparing detailed audit reports and presenting findings to management. Collaborating with various departments to ensure alignme...
- ...ent and investment, security services and property management, non-franchised bus services and other sectors. Af... ...ews to determine the adequacy and effectiveness of internal control Develop, design and execute audit programs for achieving the audit objectives P...
- ...utlets (including 27 “Elite Club” Wealth Management Centres) in Hong Kong. It is engaged in ... ...vely. Job Responsibilities Conduct audit reviews on personal banking related busi... ...ure the effectiveness of their system of internal controls Liaise with the heads of oth...
- Requirement: Bachelor degree in accounting or business related disciplines. Solid experience in audit, internal audit or business processes review Familiar with listing rules or IPO assignments is definitely an advantage Fluency in spoken and written Engl...
- Senior Manager, IT Audit We are partnering with a leading Hong Kong conglomerate to hire a Senior Manager, IT Audit. This role plays a key part in strengthening internal controls and IT governance across their diverse business portfolio. Responsibilities: De...
- Responsibilities: Plan and perform audit assignments specialized in credit function, e.g. credit review, monitoring, cont... ...ectives to ascertain the adequacy and effectiveness of risk management and internal controls on various banking products, systems and operation...
- ...ible for conducting financial and operational audits, planning and designing audit programs by usi... ... operational efficiency and adequacy of group internal control systems. Other duties include liaising with senior management of divisions and business units in reviewing ...
