Search Results: 15,334 vacancies
...making 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 Au...
KOS International
Hong Kong Island
2 days ago
...s programs
Evaluate an organization’s internal controls, processes, policies and mechan... ...ish internal guidelines for the Internal Audit Department and proposes policies for aud... ...gement while maintaining independence
Assist in any ad hoc tasks as assigned
Occas...
...re development of our Association, we are now inviting competent candidate to join our team:
Responsibilities:
Assist in performing internal audits at the Headquarters and local service units to ensure compliance with the requirements of Social Welfare Department ...
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 co...
...e holding 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 pr...
Associate Vice President / Senior Officer, Internal Audit (IT) - IC
Client Description
Provided upon replied
Job Description
... ...IT Function through audit review and consultancy services
• Assist in the planning and execution of Annual IT audit, review and ...
Classy Wheeler Limited
Hong Kong Island
1 day ago
Job Highlights
Full set of Internal Audit / Compliance Functions
Internal Audit
Risk assessment, Data analysis and Advisory
Job Description
This is the individual who is responsible for day-to-day internal audit activities to ensure the entire IA fu...
...
Conduct functional risk and control assessment to assist in compilation of risk-based Annual Audit Planning.
Conduct audit assignments on business o... ...special reviews / investigations assigned by Head of Internal Audit / requested by senior management and the Audit...
Cathay Pacific Airways is an international airline registered and based in Hong Kong, flying... ...rldwide. Reports to : Head of Internal Audit
This position will be responsible fo... ...n status), as well as managing teams of assistant managers and/or internal auditors to de...
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...
...ccounting qualification e.g. HKICPA / ACCA
Minimum 3 years’ auditing experience
Proficiency in MS Excel and PowerPoint
Strong... ...ents
(Candidates with more experience will be considered for Internal Audit Officer.)
Good remuneration and attractive fringe bene...
A top tier Chinese Securities firm is searching an Internal Audit role. Candidate with Big 4 financial reporting or in-house Audit backgro... ...arket risk management, as well as improving internal risk;
~Assist in carrying out regular internal audit exercises to ensure th...
... Top Reward to the Right People.
Responsibilities
Assist preparation of the annual audit plan to ascertain adequate coverage of IT risk
Lead ... ...ms for evaluating the adequacy and effectiveness of the internal control system for IT audit areas
Perform independen...
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
Facilita...
...sit
The successful candidate will provide day-to-day administrative and secretarial support to Internal Audit and Risk Management Department. He/ She will also assist in internal audit assignments when required.
Requirements:
~Degree in Business Administration...
...ket, risk management, legal and compliance, operation and IT, internal audit, finance, human resources and administration.
Responsibili... ... audit rectifications to ensure they are duly implemented;
~Assist in compiling regular management reports; and
~Carry out oth...
...s.
John Swire & Sons (H.K.) Limited is the holding 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
Responsibil...
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 ...
...TIES
The successful candidate will provide day-to-day administrative and secretarial support to Internal Audit and Risk Management Department. He/ She will also assist in internal audit assignments when required.
REQUIREMENTS
Degree in Business Administration,...
...Specialism: Financial Services
Focus: Audit
Industry: Banking
Salary: Negotiab... ... the head of audit.
Requirements:
- Assist with audit planning, execute audit assig... ...ng or a related discipline.
- 8+ years internal/ external audit experience in banking in...
Rober Walters Hong Kong
Hong Kong Island
4 days ago
