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- ...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...
- 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 ...
- ...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...
- ...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...
- 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...
- 3/F, HKIA Tower 2, 15 Cheong Tat Road, Hong Kong International Airport, Lantau, Hong Kong The Aviation Security Company Ltd. is a subsid... ...ion: Job Responsibilities:- Manage multi-disciplinary audits independently with focus on IT governance, IT general and app...
- ... client is looking for an outstanding individual to join them due to expansion. Responsibilities ~Responsible for leading the internal audit functions and providing independent assurance on the organisation's risk management, internal controls, and governance processe...
- ... 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...
- ...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...
- ...ures Handle tender queries from related parties Monitor the progress of tender process Follow-up tender queries from group audit Perform ad hoc assignment as required Do you have a right profile? A Bachelor’s degree in Quantity Surveying or related ...
- 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.
- ...ilities 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, investigatio...
- ...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...
- 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...
- ...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...
- ...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...
- ...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...
- 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...
- ...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...
- Job Description Help shape how Internal Audit runs—how priorities are set, how teams are resourced, and how outcomes are delivered. In this role, you will partner closely with Audit leadership to translate strategy into a well-governed, executable plan. You will con...
- 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...
- 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...
- ...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 ...
- (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 ...
- ... members. Major Job Duties Plan, lead, manage and perform audit assignments with objectives to assess the overall conditions of... ...n and monitor the execution of audit recommendations to improve internal controls, operational efficiency, and risk management. Ensur...
- 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 ...
- ...aff members. Responsibilities: Assist the Team Head of IT Audit to set IT audit objectives and develop IT audit approach and me... ...s and review IT systems to assess adequacy and effectiveness of internal controls and systems security Identify and assess risk areas...
- Responsibilities: Work on audit assignments for clients from a variety of industries, covering Hong Kong and China, especially... ...st 6 years relevant experience, preferably gained with another international accounting and consulting association Good written and spok...
- Join Our Team – Audit Professionals Wanted! At McMillan Woods (HK) , we’re committed to excellence and innovation in professional services. We’re expanding our audit team and looking for passionate individuals ready to grow with us. What You’ll Be Doing Sup...
- Requirements: ~0-2 years working experience ~ Good command of written and spoken English, and Mandarin ~ Good communication, interpersonal skills, and computer skills ~ Fresh graduates from all disciplines will also be considered