Search Results: 13,539 vacancies
... 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 Audit Committee, you will head up the internal...
KOS International
Hong Kong Island
5 days ago
Responsibilities:
• Responsible for the company's compliance management system (including corporate governance according to law, internal audit policies , regulations and the construction of risk management systems)
• Responsible for analysis and assessment of the a...
...bal alliance whose combined network serves over 750 destinations worldwide. Reports to : Head of Internal Audit
This position will be responsible for managing a team in carrying out internal audit assignments across the Cathay Group, covering the Group’s key risks ...
... 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 ...
...verbright is China’s leading cross-border investment and asset management company. It manages private equity funds, venture capital fund... ... Job Responsibilities
Efficient execution of assigned audit projects based on the department's risk-based Internal Audit P...
...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...
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...
...izable 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 stra...
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 ...
...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...
...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...
... 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 ...
... 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...
Stella W.M. Kwok & Co is a dynamic SME firm and provide audit assurance and taxation service to Local and European clients.
We ar... ...eam-orientated candidates to join our team. The Assistant Audit Manager is work in Hong Kong and no travel is required.
Responsibil...
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...
...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...
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,...
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 ...
...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 ...
...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...
