Search Results: 13,314 职位空缺
... the Group. Major duties include using a risk-based approach in drafting audit programs, testing the adequacy and effectiveness of internal controls of business units and reporting the audit results with value-added recommendations.
Requirements:
~Degree in Finance...
... findings and recommendations in regard to systems, processes, internal controls and other appropriate matters;
Requirement
Bach... ...manner.
Less experience will consider as Assistant Internal Auditor.
Occasional traveling to the factories in the PRC and South...
...ortunity awaits you. Don't miss the chance to advance your career with us!
For more information, please visit our website at Internal Auditors are responsible for increasing the operational efficiency of organizations, detecting and mitigating risk.
Responsibilitie...
...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 provide c...
...:
~ Relevant Degree – Business Degree / Finance Degree.
~ CPA qualification, CIA preferred
~ Familiar with COSO framework of internal control
~1 - 3 year(s) of relevant experiences, professional firm highly preferred
~ Advanced skills in governance, risk manag...
Responsibilities:
Reporting to the Senior Manager (Internal Audit), the appointee will mainly perform the following responsibilities:
T... ...n of Certified Public Accountant (CPA), Certified Internal Auditor (CIA) or Certified Information Systems Auditor (CISA)
A...
...ding 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 IT Auditor
Responsibilities:
Assist in formulating IT and cybersecurity audit str...
Responsibilities
Perform on-site financial, operational and compliance internal audit assignments and ad hoc projects
Identify and report internal control weaknesses and inefficiencies and make recommendations for control weaknesses, non-compliance and operation...
...er.
Working at Fugro means working in an open, diverse and international team. We are passionately looking for ways to contribute to o... ... and liaising with accreditation body;
Qualified 3rd party auditor;
Familiar with ESG, GHG, ISO 14064, ISO 13485, ISO 22000, ...
...plications, especially the MS Office 365 Suite.
Willing to work in clients’ premises with travelling at high frequency
Senior Food Auditor should attain qualification of accredited third-party certification program(s).
The Package
~5 days work week
~ Doubl...
Established in 1998, Gary Cheng CPA Limited is a leading local professional accounting firm in Hong Kong serving both private companies and public listed companies in Hong Kong as well as multinational corporations.
You will need to do:
Independently handle as...
...e Group Management Services Department is responsible for the internal audit, information security and consultancy functions.
With ... ...ly motivated individuals with good business sense to join us as Senior Officer (IT) based in our Hong Kong office.
Responsibilities...
...lysis, P&L, and management reports
Prepare audit programs, audit report and tax filings
Liaise and collaborate with external auditors
Preform ad hoc assignments as requested
Requirements:
Minimum 6-8 years of accounting experience
Bachelor's degree in ...
Our Client:
A premier cryptocurrency firm is in search of an Internal Auditor to enhance their audit operations. Ideal candidates will possess prior audit experience, with additional fintech background being a significant advantage. They offer a competitive salary ...
Responsibilities:
- Perform statutory audit and other assurance assignments; and
- Perform other ad hoc projects as assigned.
Requirements:
- Diploma, non-degree tertiary, associate degree or degree holder in accounting or business related disciplines;
- P...
At the Height of Luxury Hospitality
Situated atop the Tsimshatsui MTR station, with prime location and a brand new contemporary look after renovation that further redefines sophisticated and luxurious hospitality. The Kowloon Hotel Resources Limited is now inviting ...
...ual disabilities and their families, invites applications for the following position:
Responsibilities:
~Assist in performing internal audit for service units and schools, so as to ensure compliance with Social Welfare Department and Education Bureau accounting reg...
...egree in accounting or business related
Experience in audit, internal audit, corporate governance
Job Description
Responsibili... ...cation by clicking "APPLY NOW".
(Contact person: Miss Ava Ho, Senior Manager)
All applications applied through our system will be d...
...ion (ESF) is the largest English-medium international school organisation in Hong Kong. Our 2... ... more experience will be considered for Senior Officer, Internal Audit.
Job Descr... ...udit team and The Institute of Internal Auditors
~Provide practical recommendations an...
...e 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
Responsibilities:
Support in preparing annual audit...