Search Results: 18,171 vacancies
HKD 50k - HKD 100k per month
...nsformative initiatives. This role requires strong knowledge of auditing practices, IIA QAIP requirements, and internal audit tools, as ... ...ws, communicate trends and recommendations for improvement, and manage external quality and assessment reviews. They will collaborate ...
Michael Page
Central
5 days ago
... full of greatness together! Responsibilities
Assist Head of Audit and maintain the strategic audit plan
Direct audit staff in ... ...upervise audit teams in the field when undertaking role of Team Manager / Leader
Provide expert audit advice and ad hoc value added ...
PrimeCredit Limited
Wan Chai
8 days ago
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...
Ambition
Hong Kong
1 day ago
Responsibilities:
Plan, develop and implement the audit program and internal control policies throughout all Group's business a... ...control system
Prepare monthly and yearly audit reports for management review
Support departments and other operational activities...
Chiho Environmental Group Limited
Hong Kong
10 days ago
...se visit our website at
Job No.: 498747
Employment Type: Full time
Departments: Group Audit
Job Functions: Accounting, Audit, Quality Assurance, Risk Management
Responsibilities :
~Lead and manage various internal audit engagements in Corporate Bankin...
Bank of China (Hong Kong) Limited
Hong Kong
3 days ago
...ding company of the publicly-listed conglomerate, Swire Pacific Ltd. Our Group Internal Audit Department is now inviting candidates to apply for the following position:
Manager, IT Audit
Responsibilities:
Formulate IT and cybersecurity audit strategy and p...
John Swire & Sons (H.K.) Ltd.
Quarry Bay
2 days ago
...n Hong Kong in terms of the number of listed companies that we audit. Our clients include multinational listed companies to family-... ...ial reporting regulatory environment
Good knowledge of risk management with relevant experience
Ability to interact with executive...
HLB Hodgson Impey Cheng Limited
Central
8 days ago
HKD 50k - HKD 80k per month
...s units, recommending improvement actions, and supporting risk management activities. Additionally, it requires providing assurance on t... ...identifying IT and related control risks, developing effective audit programs, and suggesting improvement strategies. Additionally,...
Michael Page
Central
5 days ago
...are interested in a challenging and rewarding career with a team of committed professionals.
Responsibilities
~Lead and manage the IT audit team in conducting complex IT audits.
~Develop and implement IT audit strategies and methodologies.
~Evaluate the effect...
CITIC Pacific Limited
Admiralty
3 days ago
A growing listed company with a sizable audit function is looking for an experienced IT Audit Manager to join the expanding team.
Responsibilities:
Perform IT audits and appraise internal controls and risk management procedures relating to IT and cyber security...
Morgan Mckinley Limited
Hong Kong
21 days ago
RESPONSIBILITIES:
Assisting the group audit team to build audit framework and manage regular routine works according to HKFRS, SFC regulations and internal SOPs.
Conducting full audit cycle including risk management and control management over operations’ effect...
SinoPac Securities (Asia) Limited
Hong Kong
21 days ago
...work serves over 750 destinations worldwide. Reports to: Head of IT Internal Audit
Department: GIA - Group Internal Audit
Role Introduction
Assisting the IT Internal Audit Manager, Head of IT IA and General Manager of Group Internal Audit in carrying out ris...
Cathay Pacific Airways Ltd
Hong Kong
9 days ago
...rs varied job opportunities 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 ot...
Bank of Dongguan Co., Ltd.- Hong Kong Branch
Hong Kong
12 days ago
...g 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
Responsibilities:
Support in preparing annual audit plan, an...
John Swire & Sons (H.K.) Ltd.
Quarry Bay
2 days ago
...history, comprising Retail Banking, Commercial Banking, Wealth Management and General Insurance across Hong Kong, Macau, and Guangzhou. ... ...eople.
Responsibilities
Assist preparation of the annual audit plan to ascertain adequate coverage of IT risk
Lead and con...
Delta Asia Financial Group
Wan Chai
8 days ago
...e guidelines
Establish internal guidelines for the Internal Audit Department and proposes policies for auditing activities
Re... ...elevant risks
Establish effective working relationship with management while maintaining independence
Assist in any ad hoc tasks a...
VPower Holdings Limited
Hong Kong
4 days ago
...Major Responsibilities
Assist in developing corporate audit strategies, policies and procedures
Develop internal audit ... ...rol issues
Produce regular reports and presentations to the Management and Board of Directors on audit findings and recommendations
...
Hong Kong Interbank Clearing Ltd
Hong Kong
4 days ago
...ing member of the oneworld global alliance whose combined network serves over 750 destinations worldwide. Reports to: Internal Audit Manager
Department: GIA - Group Internal Audit
Role Introduction
This position will be responsible for:
Assisting the Inter...
Cathay Pacific Airways Ltd
Hong Kong
9 days ago
...Tsuen Wan with over 30 years of experience with a growing team and customer base.
Responsibilities:
Work independently on audit assignments for clients from a variety of industries
May be asked to lead junior staff dependent on the engagement
Assist in ...
Yau and Wong
Hong Kong
15 days ago
...nsible for planning and conducting Independent Assessments and audits undertaken by the IT audit function of Airstar Bank Limited (t... ...ects of the work with interested parties, stakeholders, senior management and regulators, as appropriate;
# The candidate is expected ...
Airstar Bank Limited
Tsim Sha Tsui
5 days ago
