Search Results: 3,384 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
1 day 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 ...
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 ...
...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...
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,...
...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...
...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...
...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...
...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...
...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...
...sciplines
~Professional qualification such as CPA, ACCA and CIA is preferable
~Minimum 5 years experience in Internal Audit and Risk Management
~Good command of both written and spoken English and Chinese
~Sound knowledge and experience in internal control syst...
...LL_TIME
Specialism: Accounting & Finance
Focus: Internal Audit
Industry: IT
Salary: HKD500,000 - HKD700,000 per annum +... ...:
Perform IT audits and appraise internal controls and risk management procedures relating to IT and cyber security areas
Particip...
Rober Walters Hong Kong
Hong Kong Island
3 days ago
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...
Rober Walters Hong Kong
Hong Kong Island
3 days ago
... 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 Auditor
Responsibilities:
Engage in audit projects a...
...unity.
Responsibilities:
Maintain close partnership with management teams to ensure good comprehension of their business strategie... ...ntrol assessment to assist in compilation of risk-based Annual Audit Planning.
Conduct audit assignments on business operations,...
Work on audit assignments for clients from a variety of industries, covering Hong Kong and China, especially listed companies
Involve in projects such as due diligence and IPO
Take a leader role in particular projects
Description:
Responsibilities:
Wo...
Moore Stephens Hong Kong
Hong Kong Island
5 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...
Associate Vice President / Senior Officer, Internal Audit (IT) - IC
Client Description
Provided upon replied
Job Descriptio... ...m Security Professional (CISSP), Certified Information Security Manager (CISM)
• Familiar with ITGC & COBIT framework
• Knowledge of...
Classy Wheeler Limited
Hong Kong Island
5 days ago
...t
Job Description:
~Assist the Technical Director in developing and implementing our firm’s quality management system
~Perform financial statements and audit quality assurance reviews
~Provide technical advice on accounting and auditing standards
~Contribute...
...etter together with your C.V. stating your career goal, your current and expected salaries and availability to:-
The Recruitment Manager,
DKNT CPA Limited
Chartered Accountants, Certified Public Accountants
16 D & E, Neich Tower,
128 Gloucester Road, Wan Chai...
