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...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...
...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...
Senior Internal Audit Manager (Conglomerate)
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As a Senior Internal Audit Manager, you will play a pivotal role in shaping the company's auditing strategy. Your responsibilities will include supporting the preparation of annual audit plans, formulating inn...
... 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...
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...
...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 ...
...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 ...
Perform financial and operational audits for business operations of China and Group Hea... ...ears of solid professional experience in internal audit department of sizeable company or ... ... knowledge in internal controls and risk management
A good team player, proactive and be ...
...
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....
...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 ...
... 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.
...
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 ...
...lient, a highly regarded and internationally recognized bank with a stron... ...and experienced VP, Internal Audit. Join their dynamic team and... ...dings and recommendations to management and relevant stakeholders.
... ...as assigned by regulators or senior management.
~Adhere to regu...
Internal Audit Manager (Job Ref: CW1379IAMA)
Client Description
A market leader across its industry which is listed on the main board of Hong Kong Stock Exchange
Job Description
Direct report to Director of Internal Audit & Risk Management
Responsible fo...
...with own factory in China. They are now urgently seeking an Internal Audit Manager to join their team.
Job Description
Responsible for p... ...
Responsible for drafting and presenting audit reports to senior management and the Audit Committee.
Other ad-hoc assignm...
Lead and supervise a small team to deliver the monthly management reporting, annual budget / forecast and long-term financial projectio... ...omote standardization of the Group
Support interim / annual audits and results announcements of the Group
Perform ad hoc assig...
...the same mix of innovative designs, high quality construction and property management as well as community commitment. Our remarkable projects range from city landmarks such as the International Finance Centre complex and H Zentre in Tsim Sha Tsui, to exceptional resid...
...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...