Search Results: 10,003 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...
...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...
...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, ...
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...
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...
Senior Internal Auditor (Job Ref: CW1379SIAA)
Client Description
A market leader across its industry which is listed on the main board of Hong Kong Stock Exchange
Job Description
Execute the financial and operational audit function of the Group in accordan...
Classy Wheeler Limited
香港島
1 天前
...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...
...versity graduate degree accounting or related
~ Budgeted/ forecasted additional establishment
~3 year of Big Four / commercial internal audit exp
Job Description:
Liaise with people from different background to understand their duties, their interrelation...
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...
...olleagues, and a global employer with a social conscience, explore your potential at Invesco
The Department
As a Senior Internal Auditor, you will be part of a global, collaborative team of business and technology auditors and data specialists, located across...
... Responsibilities
Plan, execute and report independently on internal audits locally or abroad following the Annual Audit Plan to ev... ...fessional qualification, such as Certified Information Systems Auditor (CISA), Certified Public Accountant (CPA) or equivalent
A m...
Our client over 70 years in business, one of the largest garment operations in the world. They are now urgently seeking a Senior Internal Auditor to join their expanding team.
Job Description
Plan and carry out the internal audit review for assigned business pro...
Classy Wheeler Limited
香港島
1 天前
...artmental initiatives to enhance the quality and efficiency of internal audits
Promote a collaborative culture encouraging construc... ...d
To succeed in the job
Minimum7years of experience as auditor or IT practitioner gained from sizable organizationsand/or acc...
My client, a reputable and fast growing investment company is looking for an experienced internal auditor to join their team in the Hong Kong office.
Responsibilities:
Perform full-cycle internal audit process to ensure the group meets its financial & compliance...
Associate Vice President / Senior Officer, Internal Audit (IT) - IC
Client Description
Provided upon replied
Job Description
Cand... ...essional Certification (e.g. Certified Information Systems Auditor (CISA), Certified Information System Security Professional...
Classy Wheeler Limited
香港島
4 天前
The Internal Auditor will perform Compliance, Financial, Operational and Information System audits to determine the accuracy of financial records, effectiveness of prudent business practices, and compliance with policies, procedures, and regulations.
RESPONSIBI...
