Search Results: 1,852 vacancies
...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...
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...
...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...
...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 ...
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...
...act type: FULL_TIME
Specialism: Financial Services
Focus: Audit
Industry: Banking
Salary: Negotiable
Location: Hong Ko... ...ounting, Finance, Banking or a related discipline.
- 8+ years internal/ external audit experience in banking industry, preferably with...
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 ...
...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:
Assistant Manager, Internal Audit / Senior Audito...
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...
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...
...ontrol assessment to assist in compilation of risk-based Annual Audit Planning.
Conduct audit assignments on business operations, ... ...
Conduct special reviews / investigations assigned by Head of Internal Audit / requested by senior management and the Audit Committee....
... 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...
...ccounting qualification e.g. HKICPA / ACCA
Minimum 3 years’ auditing experience
Proficiency in MS Excel and PowerPoint
Strong... ...ents
(Candidates with more experience will be considered for Internal Audit Officer.)
Good remuneration and attractive fringe bene...
Internal Audit Manager (Job Ref: CW1379IAMA)
Client Description
A market leader across its industry which is listed on the main board of Hong Kong Stock Exchange
Job Description
Direct report to Director of Internal Audit & Risk Management
Responsible fo...
..., a worlds leading manufacturing company in TFT and passive-display with own factory in China. They are now urgently seeking an Internal Audit Manager to join their team.
Job Description
Responsible for performing financial, operational and compliance audits.
S...
Data Analyst – Internal Audit (30k+ good bonus)
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A reputable enterprise firm is looking for a data analyst to join their IT audit team.Location - Tung Chung
Responsibilities:
Support Internal Audit Team with actionable analytics and insights.
Comm...
HKD 50k - HKD 100k per month
...in Hong Kong.
Your new role
Evaluate the effectiveness of internal controls, identify areas for improvement and provide sound reco... ...ness units
Coordinate and communicate on the work during the audit process
What you'll need to succeed
~ Bachelor's Degree ho...
...Identify and evaluate key risks areas, assess the efficiency of internal controls, and the effectiveness of the risk management system a... ...perational sections.
Assist in the formulation of the annual audit plan.
Plan, oversee and execute audits in accordance with pr...
• Lead, and conduct audit assignments and to control assessments involving Information Technology (IT) applications and infrastructur... ... business units should consider additional investment and areas internal audit should focus;
• Provide internal audit service through ...