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- ...: Conduct independent reviews to assess the effectiveness of internal controls and processes, including those against Group policies,... ..., Government laws, and industrial standards Plan and perform audit assignments to ensure audit objectives are achieved and aligned...
- ...meaningful career journey. Job Responsibilities: Assess the effectiveness of internal control of business operation and departments through risk assessment, data analysis and audit testing Formulate audit recommendation and draft audit report Commit to enha...
- What You will be Doing Reporting to the Head of Internal Audit, assist to perform risk based internal audits to provide timely and independent assurance and in doing so, to improve the control culture of the Company. Support / independently execute end-to-end inter...
- ...an make a difference in the lives of individuals, families and communities around the world. Job Description: The Head of Internal Audit of Hong Kong is pivotal in driving a strong control environment in the organization. The role is responsible for overseeing the...
- ... Program, tentatively scheduled from 22 June to 28 August, with interns working five days per week. This program reflects our continued... ...terested in building foundational experience in compliance and audit within a regulated business environment. As a Compliance & Aud...
- ...m in Hong Kong. We are looking for a suitable candidate to take up the following job position. Senior Manager / Manager (Internal Audit) Major Responsibilities Assist the Head (Internal Audit) in developing corporate audit strategies, policies and procedur...
- ...d assigned engagements and work in a team or independently to execute the regional audit plan Execute any other responsibilities assigned and assist in fulfilling the overall Internal Audit responsibilities Engage in risk-based audits and value-add consulting eng...
- ...our client is looking for an outstanding individual to join them due to expansion. Responsibilities Responsible for the internal audit functions and providing independent assurance on the organisation's risk management, internal controls, and governance processe...
- ... caliber talents joining this unparalleled e-commerce platform very soon. What You will be Doing Reporting to the Head of Internal Audit, assist to perform risk based internal audits to provide timely and independent assurance and in doing so, to improve the contr...
- ...ionship among its staff members. Major Job Duties Conduct audit assignments, system reviews and specific investigations related... ...ascertain the adequacy and effectiveness of risk management and internal controls on various banking products, systems and operations. ...
- Responsibilities: Auditing Internal audit promotes a strong internal control environment in partnership with Management by: Support the Head of Internal Audit to assess the Company’s risk profile and develop a risk-based annual audit plan to review those ...
- ... travelling public and civil aviation operations at Hong Kong International Airport (HKIA). We provide a wide range of services includin... ...ent opportunities. Job Duties Manage multi-disciplinary audits independently with focus on IT governance, IT general and app...
- ...ponsibilities Operating independently of other Units at the direction of the Audit Committee (AC) and the Board of Governors (BoG), the appointee will be required to: # manage Internal Audit Unit (IAU) for the provision of comprehensive assurance, investigation...
- Our client, a fast growing financial services company is hiring internal audit Assistant Manager/ Manager for the trust business , ensuring processes and controls are effective for the trust-related operations and related modules. Open to candidates from operations/ ...
- ...you are looking for the opportunity to join our award-winning international family with 17,000+ stores across 31 markets in Asia and Euro... ...ively. You will be taking part in operational and financial audits across APAC and gain invaluable knowledge on the business ope...
- ...ent to Tourism & Hospitality in Hong Kong are invited to apply for the following position: Duties Establish and operate the Internal Audit (IA) framework and work out the audit methodology and annual risk-based audit plan in consultation with Management Conduct r...
- ...listed market leader expanding across APAC and is hiring Senior Audit professionals to support that growth. They seek candidates with... ...te the adequacy and effectiveness of auditees' risk management, internal controls and regulatory compliance. Responsible for drafti...
- ...nd Responsibilities: Responsible for planning and conducting audit projects and reporting audit results. Develop audit plan & p... ...ment to evaluate the control design and effectiveness, identify internal control weaknesses and prepare audit reports Keep abreast of...
- ...s: Lead the planning and execution of risk-based operational audits of business processes with an IT focus, ensuring timely complet... ...ervices firms (preferably Big Four). Experience in reviewing internal controls and operational efficiency for core business processes...
- ...wire Pacific Limited. Responsibilities: Manage the annual audit plan by identifying key risk areas and formulating audit strate... ...ee Certification as a Certified Public Accountant, Certified Internal Auditor or Certified Information Systems Auditor A minimum o...
- Chanel seeks an Internal Audit Manager in Hong Kong to lead data analytics-focused audit projects across North Asia and Southeast Asia. This role requires expertise in risk management and compliance within the luxury fashion industry.
- ...s and processes. To focus on the day-to-day execution of the audit plan and ensure that all assignments are completed within the b... ...fessional accounting bodies Minimum 3 years of experience in internal / external audit with securities industry experience and prefer...
- ...rgest conglomerates in the market. Due to their continuous development, they are now seeking for suitable caliber to join their Internal Audit team as Senior Internal Auditor/ Assistant Manager. Responsibilities: Perform operational audits and risk assessment for...
- ...ountries and regions. How You Succeed To succeed in Group Audit at OCBC, one must combine critical thinking with a keen eye for... ...Assess and evaluate the Group’s governance, risk management and internal controls over the activities and processes carried out by the b...
- Levin is a powerhouse in strategic HR consulting, delivering high-impact, high-value solutions to organizations across various sectors. With over 30 years of proven excellence, we have evolved from a personnel agency into a full-spectrum human capital partner - trusted...
- ...mong its staff members. Major Job Duties Plan and perform audit assignments specialized in treasury business activities (e.g. t... ...nt statutory requirements, to ascertain the risk management and internal control frameworks over treasury products, system and operation...
- ... review, monitor and evaluate the adequacy and effectiveness of internal policies and standard operating procedures (SOPs); Ensure th... ...t training materials; Develop and execute bi-annual internal audit plan on AML/KYC system; Prepare audit reports detailing find...
- ...rvices in mainland China and ICBC’s global asset management business respectively. Job Responsibilities · Develop risk-based audit plans and oversee audits focusing on corporate banking business and credit risk management · Identify key risks, assess controls ...
- Overview A reputable Hong Kong Listed Luxury Retail Corporation is seeking for a Senior Manager Internal Audit to join as the functional lead for the Internal Audit & Risk Management department. The role provides strategic oversight across complex operations, deli...
- ...ting or business related disciplines A minimum of 3 years’ audit experience would be an advantage Proficiency in English, P... ...f the number of annual audit for Hong Kong listed clients. Internationally, ZHONGHUI is a key member firm to the Kreston International a...