Search Results: 14,116 vacancies
... 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 ...
...e variety of clients ranging from small and medium enterprises to sizeable corporations, both local and international.
Senior Manager, Internal Audit
About the Client
Our client is a renowned blue-chip company with a sizable Internal Audit Department. Currentl...
... first class listed universal banking group focusing on international expansion and specializing in wealth management.
Carry out the routine and special audits on the Bank’s business and operation functions
Promote continuous improvement of the internal controls ...
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 ...
This company is an industry leader with strong growth. They are looking for a seasoned candidate to join as the Senior IT Audit Manager.
Responsibilities:
~Manage the system internal audit function which involves in risk assessment and management, compliance as ...
... No.: 495382
Employment Type: Full time
Departments: Group Audit
Job Functions: Accounting, Audit, Information Technology, Quality Assurance, Compliance, FinTech
Responsibilities:
~Manage IT infrastructure and application audits from planning to reporti...
... us on our journey towards a bright and exciting future.
Position Summary
The position is for a Senior Manager level auditor based in Hong Kong within the IT Audit Department. The individual will lead and execute IT audits for the BEA Group. This individual should...
...ible for planning and conducting Independent Assessments and audits undertaken by the IT audit function of Airstar Bank Limited ... ...e aspects of the work with interested parties, stakeholders, senior management and regulators, as appropriate;
# The candidate is expecte...
... HKICPA, ACCA or CPAA members or equivalent for the position of Managers.
Relevant working experience in CPA firms preferred. Less ex... ...m of RSM, the world’s 6th largest global network of independent audit, tax and consulting firms, encompassing across 120 countries, 8...
... or above preferably in Business Studies, Accounting or related disciplines
At least 3 years experience in audit field
Independent or assist Audit Manager to handle clients with small to medium size audit
Good interpersonal and communication skills
Independe...
... of committed professionals.
Responsibilities
~Lead and manage the IT audit team in conducting complex IT audits.
~Develop and impleme... ...mmend mitigating measures.
~Prepare and present reports to senior management on audit results and recommended improvements.
...
...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...
Associate Vice President / Senior Officer, Internal Audit (IT) - IC
Client Description
Provided upon replied
Job Description
Candidat... ...rity Professional (CISSP), Certified Information Security Manager (CISM)
• Familiar with ITGC & COBIT framework
• Knowle...
Classy Wheeler Limited
Hong Kong Island
1 day ago
...ct type: FULL_TIME
Specialism: Financial Services
Focus: Audit
Industry: Banking
Salary: Negotiable
Location: Hong K... ...ns, regulations and guidelines.
- Good knowledge in the risk management domain, e.g. market risk, credit risk, liquidity risk, and IRR...
Rober Walters Hong Kong
Hong Kong Island
4 days ago
Mazars is an international audit, tax and advisory firm committed to helping our clients confidently build and grow their businesses... ...ignments, under direct supervision of auditors in-charge and/or managers
~Act as in charge to handle small to medium sized engagements...
...it our website at
Job No.: 498872
Employment Type: Full time
Departments: Group Audit
Job Functions: Accounting, Audit
Key Responsibilities:
~Coordinate, manage and implement all tasks assigned by the head of division or team leader, including but no...
...verage company with presences globally is urgently seeking a Senior Risk Manager to join their expanding team
Job Description
Responsib... ...
University degree holder in Risk Management, Accounting, Audit, Finance or Law or related discipline is preferred
Over t...
Classy Wheeler Limited
Hong Kong Island
1 day ago
Senior Internal Audit Manager (Conglomerate)
Save job
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 inn...
Rober Walters Hong Kong
Hong Kong Island
4 days ago
Lead and supervise a small team to deliver the monthly management reporting, annual budget / forecast and long-term financial projectio... ...omote standardization of the Group
Support interim / annual audits and results announcements of the Group
Perform ad hoc assig...
JC Executive Search
Hong Kong Island
1 day ago
HKD 70k - HKD 90k per month
...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 control plan according to the business strat...
