...o.: 498747
Employment Type: Full time
Departments: Group Audit
Job Functions: Accounting, Audit, Quality Assurance, Risk M... ...ties :
~Lead and manage various internal audit engagements in Corporate Banking sector from planning, risk assessment, fieldwork to rep...
...g organization with an expanded service 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 ...
KOS International
Hong Kong Island
1 day ago
....: 494302
Employment Type: Full time
Departments: Group Audit
Job Functions: Accounting, Asset Management, Audit, Financi... ...ities:
~Lead and manage various internal audit engagements in Corporate Banking sector from planning, risk assessment, fieldwork to rep...
... the internal control systems through planning and execution of audit assignments. The individual will ensure beneficial, accurate an... ..., committees and management, and supervising and developing the Corporate Audit team.
Roles and Responsibilities:
The key responsib...
HKD 30k - HKD 40k per month
A stable corporate bank is hiring an Assistant Manager for their Internal Audit team.
My client is a leading financial institution, dedicated to providing exceptional banking services to our valued customers. They are currently seeking a highly motivated and experie...
Responsible for completing field work at Field-in-charge role for audit assignments of various client nature including MNCs, private and listed corporations; assist managers in monitoring more than one assignment at a time.
Requirements:
Degree holders who are a ...
... our home Hong Kong, where the company was founded in 1946. Our corporate headquarters are located at Hong Kong International Airport. We... ...over 750 destinations worldwide. Reports to : Head of Internal Audit
This position will be responsible for managing a team in car...
A highly-diversified and global corporation, the Swire Group’s businesses encompass property, aviation, beverages and food chain, as wel... ...cly-listed conglomerate, Swire Pacific Ltd. Our Group Internal Audit Department is now inviting candidates to apply for the followi...
HKD 50k - HKD 60k per month
AVP, Internal Audit (Compliance focus), Top Corporate Bank
Job Description
Your new company
A top Corporate Bank is providing a wide range of products and services to their clients globally, is currently looking to hire an Assistant Vice President to conduct...
...ble for the development, implementation, and enforcement of the corporate compliance and regulatory affairs programs
Evaluate an organ... ...te guidelines
Establish internal guidelines for the Internal Audit Department and proposes policies for auditing activities
Rev...
...Responsibilities:
Conduct comprehensive risk-based internal audits of the bank's operations, processes, and systems in accordance... ...banking or financial services industry. Experience in auditing corporate banking functions will be an advantage.
Strong knowledge of...
Requirements:
~3 -4 years working experience or above
~ Good written and spoken English and Mandarin
~ Good communication, interpersonal and computer skills
Offers:
Annual, Birthday, Bereavement and Marriage leave
Study and Examination leave
Salary ...
A highly-diversified and global corporation, the Swire Group’s businesses encompass property, aviation, beverages and food chain, as wel... ...cly-listed conglomerate, Swire Pacific Ltd. Our Group Internal Audit Department is now inviting candidates to apply for the followi...
...and public listed companies in Hong Kong as well as multinational corporations.
You will need to do:
Participate in private company and listed company engagements
Assist in carrying out audit and taxation tasks
Communicate with clients, and external part...
A top tier Chinese Securities firm is searching an Internal Audit role. Candidate with Big 4 financial reporting or in-house Audit ba... ...nd recommendations for process improvement to maintain internal corporate standard and operational efficiency;
~Follow up the implement...
Mazars is an international audit, tax and advisory firm committed to helping our clients confidently build and grow their businesses. We always seek to understand our clients and their environments, adjusting our recommendations and support accordingly.
Present i...
...i and Beijing.
The Company :
International accounting, auditing & consulting firm with over 120 staff in Hong Kong office
W... ...vices that include audit, assurance, accounting, tax and other corporate advisory
We are looking for Senior Audit Associate - with ...
DKNT CPA Limited is a modern accounting and business advisory practice serving both local and international clients. We are on a mission to simplifying complexity for better businesses and better lives! We value continuous improvement, self-leadership development and e...
• General Audit Work including vouching, testing, stocktaking
• Inquiring the client and assisting to draft the financial statements
• Provide information on career development
Please send resume and salary expected to
Stephen Law & Co. of
Suite B,...
... of the Bank. and offers varied job opportunities across many areas, including corporate banking, treasury and market, risk management, legal and compliance, operation and IT, internal audit, finance, human resources and administration.
Responsibilities
~Perform a...
...star Bank Limited, a jointly established entity between Xiaomi Corporation and AMTD Group, is a virtual bank licensed by the Hong Kong Mo... ...nsible for planning and conducting Independent Assessments and audits undertaken by the IT audit function of Airstar Bank Limited (t...
Responsibilities:
Plan, develop and implement the audit program and internal control policies throughout all Group's business and processes.
Conduct compliance reviews, enhance audit proficiencies, and continually improve audit workflows and practices
Facilit...
...across Hong Kong, Macau, and Guangzhou. It is reputable for its Corporate Governance, Caring and the Pursuit of Excellence.
We are com... ...People.
Responsibilities
Assist preparation of the annual audit plan to ascertain adequate coverage of IT risk
Lead and cond...
~ DSE graduate or above
~ LCCI Inter
~0 - 1 years’ solid experience in auditing / accounting
~ Good command of written and spoken English and Chinese
~ Proficient in computer, Microsoft Office and accounting software application
~ Able to work independently, u...
...a deposit-taking company under the supervision of the Hong Kong Monetary Authority.
Responsibilities
~Responsible for internal audit of the company
~Assist in preparing the audit plan and reports
~Any ad hoc audit assignments
Requirements
~University de...
... clients’ needs. With a strong team of experts, commercially-astute professionals, we provide a full scope of services that include audit, assurance, accounting, business outsourcing, tax and other advisory work.
Responsibilities:
Work on audit assignments fo...
...lent
Higher Diploma 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 communicat...
Perform the full set of audit assignments.
Prepare audit schedules, tax computation and related reports in compliance with relevant auditing standards.
Examine records and documents findings
Handle clients' queries and participate in physical stock take at cl...
Job Responsibilities
Perform audit fieldwork and audit procedures to verify the effectiveness and efficiency of internal control system
Provide practical recommendations and effectively communicate to the auditees
Document the audit results and prepare the a...
Major Responsibilities
Assist in developing corporate audit strategies, policies and procedures
Develop internal audit plans, follow up on status of audit issues and coordinate audit reports, etc.
Provide expertise to maintain and monitor the internal c...