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- ...and operational auditors to integrate data analytics into their audit programs, improving audit sample selection, scope, and overall ... ...alytics routines (using tools like SQL, Python etc.) to support internal control reviews, financial audits, and operational audits An...
- 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...
- The Position ~Provide independent, objective assurance on risk management and internal control (RMIC) systems in alignment with the Global Internal Audit Standards ~Support the General Counsel and Chief Compliance Officer for compliance enhancement initiatives on a p...
- ...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...
- ...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...
- ~Internal Audit for Investment Banking Division ~Banking and Chinese are a must About Our Client This is an exciting opportunity for a VP - Internal Audit professional to take on a critical role in the Banking industry. The position focuses on delivering top-tier...
- ... 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...
- 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...
- The Group Management Services Department is responsible for the internal audit and information security functions of the Group. The department is also an excellent training ground for future career in finance and general management within the Group’s operating compani...
- Requirements : Degree holder, major in Accounting Honest, self-discipline, hardworking and good interpersonal communication skill; Initiative, responsible and able to work independently; Good command of English, Cantonese and preferably Putonghua
- We're Osome - an international fintech startup making the lives of entrepreneurs easier. We help thousands of businesses kick admin, accou... ...ponsibilities (How We Will Measure Success) Lead and oversee audit engagements for companies across various sizes and industries,...
- ...ties -A growing firm with young and professional vibes -Chance in developing internal I.T system -flexible office hour -Diploma/degree in accounting and finance or QP qualification -Solid audit work experience (3 years or above) in CPA for audit senior post, Fresh or re...
- We're Osome - an international fintech startup making the lives of entrepreneurs easier. We help thousands of businesses kick admin, acco... ...Responsibilities (How Success is Measured) Manage end-to-end audit engagements, including planning, scheduling, execution, and pr...
- 工作職責 Basic job duties: - Prepare audit working papers, draft audited accounts (mainly using SME-FRS) and audit related documents (E.g., engagement letter) - Prepareprofits tax computation and complete profits tax return - Complete unlimited companies' account and i...
- Highlights: examination fee reimbursement, group medical plan, membership fee reimbursement, loyalty bonus & travel rewards study, exam, paid sick, birthday, voluntary service & annual leaves provided attractive salary package Requirements: Degree...
- Responsibilities: Assist in providing annual audit services to clients including listed companies and pre-IPO companies Responsible for the planning and execution of audit fieldwork and completing the assigned tasks accordance with the audit plan Work closely...
- ... current Under Armour teammate, apply to this position on the Internal Career Site Here. Purpose of Role The Sustainability ... ...nual business review meetings. Help manage and troubleshoot auditing and remediation platforms, ensuring smooth operation and timel...
- Job Duty - Local CPA firm - Audit support
- ...atforms, and AI. This transformation is driving improvements in internal controls while supporting innovation and risk management object... ...s IT and business units. He/ She will report to the Lead of IT Audit in Internal Audit Department and have the following responsibil...
- Responsibilities: Managing a team of professionals to deliver quality audit services to clients Providing support to clients regarding different regulatory regimes, listing rules and related regulations Provide services to clients on accounting and regulatory...
- The Intern will support the marketing team in research, campaign coordination, and market study development. General Responsibilities Assist with market research and prepare reports to identify insights and opportunities. Support campaign coordination, includi...
- Responsibilities: Research and test available AI tools and platforms (e.g. ChatGPT, Gemini). Assist in designing and documenting work flow improvements powered by AI. Provide recommendations and training tips to the team on practical AI integration. Support...
- What project(s) will you engage in? Assist in pre-production, prepare schedule, organize props, studio logistics Conduct research on trending topics, guest stories Brainstorm creative ideas and write short-form content Post-production support including vid...
- Requirements: ~0 - 5 years working experience ~ Fresh graduates with no experience / Full time students will also be considered as part time Pls state which post you are applying ~ Please also provide your HKDSE results for each subject on the resume ~ Graduat...
- 2026 CityUHK SEE Industry Ready Programme
- Responsibilities Assist in providing audit & assurance services to clients including SME, private companies, multinational corporations and licensed corporations Work closely with clients and team members in order to provide quality assurance services Req...
- Responsibilities: To participate in properties revamp project, including A&A works, E&M and facility management technical support; To assist team in daily project administration tasks; To assist team in ad hoc project tasks; Duration: 3 months contract; sub...
- ...s most; the community platform for creativity and self-expression. We are seeking a highly motivated and enthusiastic Marketing Intern to join our team and support the exciting launch of our new travel product category. This role will be crucial in building bran...
- ...ting what matters most; the community platform for creativity and self-expression. CASETiFY is recruiting a PR & Communications Intern to join our Brand Marketing and Communications team. Reporting to the Global PR and Communications Manager, you will assist the tea...
- ...part of the Korea team standing as one of the fastest growing markets to strengthen voice and expand market share. The Marketing Intern will report directly to the Korea team and support in various marketing tasks from content creation and product testaments to relat...