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- Internal Audit Manager We are partnering with a reputable Hong Kong-listed company to recruit an Internal Audit Manager to support its growing audit function. The role manages audit assignments, strengthens internal controls, and works closely with busi...
- 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 ...
- ...age and travel services in Hong Kong and major cities in China. Responsibilities: Directly reporting to the Director of Internal Audit & Risk Management, you will lead a dedicated team to execute comprehensive internal audit programs, including operational and I...
- ...t the company’s continued growth and expansion, we are looking to hire experienced individual for the following position: Internal Audit Manager Responsibilities: Develop and enhance internal audit policies, regulations, and strategic frameworks for the gro...
- ...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...
- ... the following post: Duties and Responsibilities The appointee will be responsible for: Supporting the Head of Internal Audit Unit (“Head (IAU)”) in the implementation of internal audit standards, methodologies, strategic initiatives, and audit plans; ...
- ...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...
- ...cal and cross-border financial and banking services for customers. Responsibilities: · Assist in the preparation and review of audit documentation. · Conduct preliminary data analysis using spreadsheets and other software tools. · Help in the identification an...
- 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.
- ...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...
- Senior Internal Auditor We are supporting our client, a well-established multinational group, in hiring a Senior Internal Auditor to strengthen their regional audit function. The role offers broad exposure across operational audits, risk assessments, and value‑add ...
- Key Responsibilities: Plan and conduct financial and operational audit at shops to ensure efficiency and effectiveness of internal controls Review financial reports and information systems Prepare reports and follow up with audit findings and recommendations ...
- ...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...
- AS Watson Group, the world’s largest international health and beauty retailer, is operating over 17,000 O+O stores under 12 retail brand... ...ively. You will be taking part in operational and financial audits across APAC and gain invaluable knowledge on the business ope...
- ...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...
- ...ous relationship among its staff members. Major Job Duties Plan and perform audit assignments with objectives to ascertain the adequacy and effectiveness of risk management, internal controls, and regulatory compliance on various banking products, systems, and ope...
- About the job Fubon Bank is looking for an experienced Internal Audit Manager/ Assistant Vice President with a strong focus on Credit Risk to lead and conduct independent audits across our credit lifecycle. The ideal candidate will ensure that credit operations ...
- Key Responsibilities Assist in the execution of internal audits, reviews and advisory projects, from planning to reporting, across various business units. Discuss findings and observations with relevant stakeholders, provide advises/recommendations for proc...
- ...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...
- Major Responsibilities ~Assist the Head (Internal Audit) in developing corporate audit strategies, policies and procedures ~Schedule, plan and execute internal audit projects and/or ad hoc reviews/investigations on different areas to determine the adequacy and...
- ...professionals, we provide a full scope of services that include audit, assurance, accounting, business outsourcing, tax and other adv... ...ndidates to join our esteemed team. We specialise in conducting internal audits, risk assessments, compliance assessments and other advi...
- (Senior) Auditor - Internal Audit - Risk & Advisory a0MP9000009GJRJ.3_1769590243 My client is looking for a proactive and analytical (Senior) Auditor to support their regional audit plan. You will lead and execute risk‑based audits, evaluate internal controls, and ...
- ...pport business functions in designing and maintaining effective internal controls Provide independent, objective, reliable, insight... ...ment, internal control and governance processes Understand audit system, technology and tool enhancements and its impact to audi...
HKD 100k per month
This is an exciting opportunity for a professional to join the Banking & Insurance industry as the Internal Audit Director. Client Details The hiring organization is a large organization in the Financial Services industry with a strong presence in Macau. It focus...HKD 90k - HKD 110k per month
The Company Our client is a Fast Growing Financial Institute and looking for a Internal Audit Lead to manage the risk and control functions. The Role Key Responsibilities and Qualifications ~ Lead and execute internal audits, including operational, finan...- DKNT CPA Limited is a modern accounting and business advisory practice serving both local and international clients. We are on a mission to simplifying complexity for better businesses and better lives! We value continuous improvement, self-leadership development and ...
- Job description Sound interpersonal and communication skills Self-driven but also able to work well as part of a team Previous accounting experience is an advantage but not essential Qualification and Benefits ~ Accounting diploma or above ...
- Job Descriptions: Assist in planning and conducting audits, reviews, and investigations to evaluate risk management, internal controls, and regulatory compliance. Perform walkthroughs, data analysis, and testing to identify key risks, assess controls, and recom...
- Audit Internship: Who are we looking for? Students who are taking degree courses in accounting or business related disciplines, penultimate year students are preferred but not a must Good analytical and communication skills Business travel may be req...
- ...onthly/quarterly/annual) Review account books and financial statements for accuracy Liaise with internal/external auditors and regulatory bodies Internal Audit & Governance: Register as a key person in Audit Control Functions under the Insurance Ordinance. ...