Search Results: 2,772 职位空缺
HKD 70k - HKD 90k /月
... and sizable MNC and they are looking for great talent to join their Internal Audit team. Candidate with Big 4 experience or from sizable companies are preferred.
The Role
Formulate and manage the annual audit & internal control plan according to the business s...
...tail Banking, Commercial Banking, Wealth Management and General Insurance across Hong Kong, ... ...ties
Assist preparation of the annual audit plan to ascertain adequate coverage of I... ...ng the adequacy and effectiveness of the internal control system for IT audit areas
Per...
...ther! Responsibilities
Assist Head of Audit and maintain the strategic audit plan
... ...e planning, organizing and monitoring of Internal Audit operations
Direct the identific... ... the field when undertaking role of Team Manager / Leader
Provide expert audit advice ...
... of committed professionals.
Responsibilities
~Lead and manage the IT audit team in conducting complex IT audits.
~Develop and impleme... ...mmend mitigating measures.
~Prepare and present reports to senior management on audit results and recommended improvements.
...
...We empower our people and provide both local and international development opportunities, quality people management, international events to learn, share and networ... ...
Responsibilities:
~Participate in internal audits review and / or advisory engagements
~Provide ...
...ed 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 ...
Internal Audit Director
About the Client
Our client is a non-profit making organizat... ...ternal audit, internal control and risk management duties.
About the Role
Reporti... ...tential risk. You will collaborate with senior management and other stakeholders to co...
Mazars is an international audit, tax and advisory firm committed to helping our clients confidently build and grow their businesses. We a... ...ents, under direct supervision of auditors in-charge and/or managers
~Act as in charge to handle small to medium sized engagem...
... join our team:
Responsibilities:
Assist in performing internal audits at the Headquarters and local service units to ensure compli... ...Accounting/Auditing, Business Administration, Social Work or Management Information System
With 2 to 3 years of relevant working ...
Everbright Securities International
At Everbright Securities International, we serve with ... ... engaged in five key businesses: Wealth Management, Corporate Finance & Capital Markets, I... ...in overseeing and managing the business audit function of the China Everbright Securi...
...dvisory practice serving both local and international clients. We are on a mission to simplif... ...esponsibilities & Duties
Lead client audit engagements, including planning, execut... ... Proactively interact with key client's management to gather information, resolve problems...
...Accountants (CPA) firm in Hong Kong, an international council member of HLB International, a ... ... the number of listed companies that we audit. Our clients include multinational list... ...y environment
Good knowledge of risk management with relevant experience
Advanced re...
HKD 50k - HKD 100k /月
...will play a crucial role in building our internal center of excellence and driving transfo... .... This role requires strong knowledge of auditing practices, IIA QAIP requirements, and in... ...and recommendations for improvement, and manage external quality and assessment reviews....
...sation is looking for an energetic, forward thinking Head of Internal Audit to join their team.
Project Details
This is a depart... ...
To perform and control the full audit cycle including risk management and control management over client's operation’s effectivene...
HKD 50k - HKD 80k /月
...improvement actions, and supporting risk management activities. Additionally, it requires pr... ...ing assurance on the effectiveness of IT internal controls, fostering relationships with k... ...ated control risks, developing effective audit programs, and suggesting improvement str...
...ties (HK) Ltd, Phillip Capital Management (HK) Ltd, Phillip Financial Ad... ...rience in legal, compliance or audit. High regard will be given to applicants from international financial institutions or prof... ... be considered for the post of Senior Audit and Compliance Officer. ...
...lated fields including hotels, property management, construction, insurance and mortgage s... ... e.g. HKICPA / ACCA
Minimum 3 years’ auditing experience
Proficiency in MS Excel a... ... more experience will be considered for Internal Audit Officer.)
Good remuneration and...
... 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 as due diligence reviews, notifiable ...
...ddition to operating hotels and property management services. The Group actively seeks to ma... ...ing the design and implementation of the internal control environment, including developme... ...in internal control/ internal & external audit, risk management, business re-engineerin...
Mazars is an international audit, tax and advisory firm committed to helping our clients confide... ...ternal control review, enterprise risk management, compliance review, IT Audit and ESG r... ...d final reports for delivery to client senior management and document and review eng...