Search Results: 15,671 职位空缺
Overview:
As the Internal Audit Manager / Senior Manager , you will play a pivotal role in ensuring the effectiveness of internal controls, risk management, and compliance across our global operations. Your focus will be on enhancing processes, identifying areas...
Ambition
香港
2 天前
...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 pla...
John Swire & Sons (H.K.) Ltd.
鰂魚涌
3 天前
Responsibilities
Perform hands-on internal audit work from an end-to-end fashion
Handle medium-to-large scale internal audit projects adopting a deep-dive approach, with each project lasting for 3-6 months
Lead a small team and appraise their performance; pro...
Morgan Mckinley Limited
香港
24 天前
... of the publicly-listed conglomerate, Swire Pacific Ltd. Our Group Internal Audit Department is now inviting candidates to apply for the following position:
Assistant Manager, Internal Audit / Senior Auditor
Responsibilities:
Engage in audit projects and provi...
John Swire & Sons (H.K.) Ltd.
鰂魚涌
3 天前
Cathay Pacific Airways is an international airline registered and based in Hong Kong, flyi... ...tions worldwide. Reports to: Internal Audit Manager
Department: GIA - Group Internal Au... ...ings and recommendations, and managing senior stakeholders across multiple departmen...
Cathay Pacific Airways Ltd
香港
9 天前
...tion:
Responsibilities:
In charge of Group Internal audit function and to head the internal audit function and Report ... ...c assignments requested by the CEO & CFO
Support the Risk Management Committee
Develop the risk-based annual audit plan and gu...
Headsearch21 Consultancy Ltd
香港
17 天前
Responsibilities:
Plan, develop and implement the audit program and internal control policies throughout all Group's business and processe... ...ol system
Prepare monthly and yearly audit reports for management review
Support departments and other operational activ...
Chiho Environmental Group Limited
香港
11 天前
...r degree in accounting or business related
Experience in audit, internal audit, corporate governance
Job Description
Responsi... ...on by clicking "APPLY NOW".
(Contact person: Miss Ava Ho, Senior Manager)
All applications applied through our system will be deliv...
Zhonghui Anda CPA Limited
香港
17 天前
...rs varied job opportunities across many areas, including corporate banking, treasury and market, risk management, legal and compliance, operation and IT, internal audit, finance, human resources and administration.
Responsibilities
~Perform audit assignments and ot...
Bank of Dongguan Co., Ltd.- Hong Kong Branch
香港
13 天前
...s programs
Evaluate an organization’s internal controls, processes, policies and mechan... ...ish internal guidelines for the Internal Audit Department and proposes policies for aud... ...lish effective working relationship with management while maintaining independence
Assist...
VPower Holdings Limited
香港
4 天前
...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...
Delta Asia Financial Group
灣仔
9 天前
...bilities
Assist in developing corporate audit strategies, policies and procedures
Develop internal audit plans, follow up on status of audit issues... ...Produce regular reports and presentations to the Management and Board of Directors on audit findings and rec...
Hong Kong Interbank Clearing Ltd
香港
5 天前
...China’s leading cross-border investment and asset management company. It manages private equity funds, venture... ...bilities
Efficient execution of assigned audit projects based on the department's risk-based Internal Audit Plan;
Conduct independent and objective ...
China Everbright Limited
香港
22 天前
...y 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... ...potential risk. You will collaborate with senior management and other stakeholders to comm...
KOS International
香港島
5 天前
...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 ...
PrimeCredit Limited
灣仔
9 天前
...ities:
~ Perform operational, compliance, financial and IT internal audits
~ Carry out audit testing, document testing evidence, form... ... the adequacy and effectiveness of internal control and risk management
~ Review compliance with corporate policies and procedures...
Asia Satellite Telecommunications Co Ltd
香港
24 天前
Job Responsibilities
Perform audit fieldwork and audit procedures to verify the effectiveness and efficiency of internal control system
Provide practical recommendations... ...with more experience will be considered as Senior Internal Audit Officer
We offer five...
Texwinca Holdings Ltd
香港
4 天前
...s the largest English-medium international school organisation in Hong ... ...tion (ESF) is a modern, well-managed educational organisation, co... ...ts to the Assistant Internal Audit Manager and is one of the ma... ...ience will be considered for Senior Officer, Internal Audit.
...
English Schools Foundation
香港
17 天前
...g organization in the ESG sector is seeking a talented and driven individual to join their team as an Internal Audit Manager.
About the role
Reporting to Senior Manager, you will lead and manage audit projects, assess corporate governance, and risk management, a...
Morgan Mckinley Limited
香港
8 天前
...
Maintain close partnership with management teams to ensure good comprehension ... ...in compilation of risk-based Annual Audit Planning.
Conduct audit assignme... ... investigations assigned by Head of Internal Audit / requested by senior management and the Audit Committee....
Fubon Bank (Hong Kong) Limited
北角
5 天前
