Search Results: 1,705 职位空缺
...licly-listed conglomerate, Swire Pacific Ltd. Our Group Internal Audit Department is now inviting candidates to apply for the following... ...sibilities:
Formulate IT and cybersecurity audit strategy and plans for the Swire Group with reference to the latest technology tren...
HKD 50k - HKD 80k /月
In this role, you will develop risk-based and adaptable audit programs to evaluate the IT operations' risks and controls. You will be ... ...ompany.
Description
Create risk-focused and flexible audit plans to assess the Company's IT operations' risks and controls. Take ...
Duties:
~Preparing audit confirmation letters and audit breakdowns;
~Performing compliance / substantive testing;
~Vouching supporting documents;
~Proof checking and issuing financial reports;
~Assisting audit senior staff to perform simple audit works.
...
...a wealth of experience and expertise. We are currently ranked top 6 in Hong Kong in terms of the number of listed companies that we audit. Our clients include multinational listed companies to family-controlled businesses which have grown with us over the years.
Our...
...ur background 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 p...
...y and French flair in a homely setting of sophisticated design and consistent top-quality service.
We entrust you as our Income Audit Officer
to delight our guests with compassion and connection.
How will we care for you?
Enjoy a 5-day working week cons...
...the diversified needs of our clients.
Apart from the traditional services of a professional accounting firm, including statutory audit, tax advisory, financial accounting, corporate secretarial and interal audit services.
We are rapidly expanding CPA firm, seekin...
Mannings is the leading health and beauty chain in Hong Kong with over 340 stores, territory-wide. Our trusted reputation is based on Mannings’ commitment to improve customer health and personal care, leading to ten consecutive years of being voted “No. 1 Most Preferre...
...licly-listed conglomerate, Swire Pacific Ltd. Our Group Internal Audit Department is now inviting candidates to apply for the following... ...udit
Responsibilities:
Support in preparing annual audit plan, and formulate audit strategies including data analytics works a...
...a wealth of experience and expertise. We are currently ranked top 6 in Hong Kong in terms of the number of listed companies that we audit. Our clients include multinational listed companies to family-controlled businesses which have grown with us over the years.
Our...
...a wealth of experience and expertise. We are currently ranked top 6 in Hong Kong in terms of the number of listed companies that we audit. Our clients include multinational listed companies to family-controlled businesses which have grown with us over the years.
Our...
...s activities, strategies, and promotion
Compilation key financial reports for business analysis, event & catering budget business plan, regular budget and forecast reports, team production tracking/management
Conduct market research on competitors’ analysis and ma...
We are dynamic professional practice located in Tsim Sha Tsui. We are inviting high caliber and capable members to join our Firm. For details regarding our background and areas of expertise, please refer to our website at
Responsibilities:
~Provide clerical and adm...
...quirements:
Degree holder in accounting, law or related disciplines
At least 2 years solid experience in legal, compliance or audit. High regard will be given to applicants from international financial institutions or professional services firms
Sound knowledg...
CK Infrastructure Holdings Limited ("CKI" or the "Group") is a global infrastructure company that aims to make the world a better place through a variety of infrastructure investments and developments in different parts of the world. The Group has diversified investmen...
...teams to ensure good comprehension of their business strategies, plans, products, processes, operations and risk-related issues.
Con... ...control assessment to assist in compilation of risk-based Annual Audit Planning.
Conduct audit assignments on business operations, c...
...of Excellence.
We are committed to pay Top Reward to the Right People.
Responsibilities
Assist preparation of the annual audit plan to ascertain adequate coverage of IT risk
Lead and conduct risk-based audits for the Group related to IT areas
Prepare risk...
HKD 50k - HKD 80k /月
...ell-known corporate bank. They wish to hire a talented Internal Audit - AVP to join their team.
Client Details
Our client is a ... ...ble for
Leading and managing internal audit engagements from planning, risk assessment.
Evaluating the effectiveness of internal c...
Citybus is a market leading operator of public transport services operating over 1500 buses and employing over 5000 colleagues across our organization to serve the community. We invest in our people and technology to provide an extraordinary journey to our customers wh...
...related disciplines
~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 co...