...making organization with an expanded service portfolio in recent years. Currently, they are recruiting a Director to set up the Internal Audit Department to perform for internal audit, internal control and risk management duties.
About the Role
Reporting to the Au...
KOS International
Hong Kong Island
4 days ago
Associate Vice President / Senior Officer, Internal Audit (IT) - IC
Client Description
Provided upon replied
Job Description
Candidates with less experience will be considered as Senior Officer.
Responsibilities
• Report to the Chief Internal Audit Off...
Classy Wheeler Limited
Hong Kong Island
3 days ago
Job Responsibilities
Perform audit fieldwork and audit procedures to verify the effectiveness and efficiency of internal control system
Provide practical recommendations and effectively communicate to the auditees
Document the audit results and prepare the a...
Cathay Pacific Airways is an international airline registered and based in Hong Kong, flying to over 190 destinations around the world.
... ...ver 750 destinations worldwide. Reports to : Head of Internal Audit
This position will be responsible for managing a team in ca...
Responsibilities:
Plan, develop and implement the audit program and internal control policies throughout all Group's business and processes.
Conduct compliance reviews, enhance audit proficiencies, and continually improve audit workflows and practices
Facilita...
Job description
Our client, a highly regarded and internationally recognized bank with a strong presence in the global financial industry,... ...ctively seeking a highly skilled and experienced VP, Internal Audit. Join their dynamic team and contribute to their commitment t...
Major Responsibilities
Assist in developing corporate audit strategies, policies and procedures
Develop internal audit plans, follow up on status of audit issues and coordinate audit reports, etc.
Provide expertise to maintain and monitor the internal c...
A top tier Chinese Securities firm is searching an Internal Audit role. Candidate with Big 4 financial reporting or in-house Audit background would be preferred.
Key Responsibilities:
~Develop and enhance company’s framework of market risk management, as well as im...
... and services.
Job Descriptions:
• Formulate annual and audit plain with senior management and implement the onsite audit in ... ...ng or Finance or related discipline.
• At least 8-10 years of internal audit experiences or related positions.
• Qualified Accountan...
...s.
John Swire & Sons (H.K.) Limited is the 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
Responsibil...
RESPONSIBILITIES
The successful candidate will provide day-to-day administrative and secretarial support to Internal Audit and Risk Management Department. He/ She will also assist in internal audit assignments when required.
REQUIREMENTS
Degree in Business Adm...
...e and regulatory affairs programs
Evaluate an organization’s internal controls, processes, policies and mechanisms to ensure that the... ...te guidelines
Establish internal guidelines for the Internal Audit Department and proposes policies for auditing activities
Rev...
Perform financial and operational audits for business operations of China and Group Headquarter in Hong Kong
Review the control ef... ...A or CIA
Minimum 3 years of solid professional experience in internal audit department of sizeable company or audit firm, preferably ...
JC Executive Search
Hong Kong Island
3 days ago
...cedures in line with legal affairs
Ad hoc project support
Requirements
With 2 years Legal Studies and inhouse legal/ internal audit support experience
With relevant experience in law firm or inhouse/ trading/ manufacturing
Good communication skill and i...
...s across many areas, including corporate banking, treasury and market, risk management, legal and compliance, operation and IT, internal audit, finance, human resources and administration.
Responsibilities
~Perform audit assignments and other assessments of the Hon...
Overview:
As the Internal Audit Manager / Senior Manager , you will play a pivotal role in ensuring the effectiveness of internal controls, risk management, and compliance across our global operations. Your focus will be on enhancing processes, identifying areas ...
... Better Lifescapes, please visit
The successful candidate will provide day-to-day administrative and secretarial support to Internal Audit and Risk Management Department. He/ She will also assist in internal audit assignments when required.
Requirements:
~Degre...
HKD 70k - HKD 90k per month
The Company My client is a well known and sizable MNC and they are looking for great talent to join their Internal Audit team. Candidate with Big 4 experience or from sizable companies are preferred.
The Role
Formulate and manage the annual audit & internal c...
...ices for customers by fully utilizing the brand, business and network advantages of GF Securities.
Responsibilities:
~Lead internal audit & internal control projects and execute audit assignments independently;
~Participate in the full cycle of internal audit & i...
...People.
Responsibilities
Assist preparation of the annual audit plan to ascertain adequate coverage of IT risk
Lead and cond... ...t programs for evaluating the adequacy and effectiveness of the internal control system for IT audit areas
Perform independent assess...
...ent of our Association, we are now inviting competent candidate to join our team:
Responsibilities:
Assist in performing internal audits at the Headquarters and local service units to ensure compliance with the requirements of Social Welfare Department
Assist ...
...ity programs and projects
~Support development and maintenance of process documentation and operations procedures
~Conduct internal audits regarding process and quality compliance, information security and KPI data integrity
~Prepare various kinds of quality perf...
Senior Internal Audit Manager (Conglomerate)
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As a Senior Internal Audit Manager, you will play a pivotal role in shaping the company's auditing strategy. Your responsibilities will include supporting the preparation of annual audit plans, formulating inno...
Rober Walters Hong Kong
Hong Kong Island
1 day ago
... Job Highlights
Conduct corporate governance services
Bachelor degree in accounting or business related
Experience in audit, internal audit, corporate governance
Job Description
Responsibilities:
Conduct corporate governance services, internal contro...
...ts involved in overseas investment.
Job Responsibilities
Efficient execution of assigned audit projects based on the department's risk-based Internal Audit Plan;
Conduct independent and objective assessments of internal controls, risk management proce...
...r creating a sustainable and quality living environment for the people of Hong Kong.
Responsibilities :
To assist in internal audit and risk management assignments
To support implementation of new internal audit software
To share innovative ideas and te...
...construction careers or related, A major Hong Kong statutory organisation is looking for an energetic, forward thinking Head of Internal Audit to join their team.
Project Details
This is a departure from our normal construction recruitment as our client is a cri...
Responsibilities:
In charge of Group Internal audit function and to head the internal audit function and Report to Audit Committee in accordance with the Group’s Internal Audit Charter
Oversee and carry out the risk-based internal audit projects and ad hoc a...
...English Schools Foundation (ESF) is the largest English-medium international school organisation in Hong Kong. Our 22 schools and comprehen... ... DESCRIPTION
The position reports to the Assistant Internal Audit Manager and is one of the main team members of the Internal Au...
... our people. We empower our people and provide both local and international development opportunities, quality people management, interna... ...l excellence.
Responsibilities:
~Participate in internal audits review and / or advisory engagements
~Provide input to mana...