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... 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 ...
...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...
... 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.
...
...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 th... ...of potential risk. You will collaborate with senior management and other stakeholders to communi...
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...
...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 Auditor
Responsibilities:
Engage in audit projects and provide co...
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...
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 inn...
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...
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...
... and areas of expertise, please refer to our website at
Responsibilities:
~Being responsible for the planning and execution of audit fieldwork for a listed/private company;
~Involving in audit of internal control on licensed corporation and ad-hoc projects such ...
...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
Advanced report writing skills in ...
Assist in developing and implementing a risk management framework focusing on technology and operational risks, ensuring compliance wit... ... in Committee meetings and support risk management activities, audits, project reviews, and regulatory inquiries.
Develop a compa...
...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...
...k to you.
Major Responsibilities & Duties
Lead client audit engagements, including planning, executing, directing and comp... ...he client's business
Proactively interact with key client's management to gather information, resolve problems, and make recommendati...
Perform audit assignments (mainly HKFRS / IFRS) & tax calculation
Liaise with clients and colleagues for job coordination – mainl... ...ed/ 3+ years' experience candidates will be considered as Audit Senior
1- 2 years' experience candidates will be considered as Audi...
...ip Commodities (HK) Ltd, Phillip Capital Management (HK) Ltd, Phillip Financial Advisors (HK... ...solid experience in legal, compliance or audit. High regard will be given to applicants... ...ience will be considered for the post of Senior Audit and Compliance Officer.
If you ...
Major video solutions provider in Hong Kong
Job Description
Candidates with less experience will be considered as Product Manager.
Responsibilities
• Part of a diverse and multi-disciplined team, gain exposures to cutting edge technologies and the world of ...
...O projects in HK and mainland China. They're now looking for manager and senior manager to join their team to cope with their business expan... ....
Job Description
~Plan and execute the activities of IT audit and assurance engagements
~Lead the team to work on various...
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 ...