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- ...Responsibilities: Plan and perform audit assignments specialized in credit fun... ...he adequacy and effectiveness of risk management and internal controls on various banking products,... ... less experience may be considered as Assistant Manager) We offer competitive remun...
Shanghai Commercial Bank Ltd
香港14 天前 - ...lding 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 pl...
John Swire & Sons (H.K.) Ltd.
鰂魚涌5 天前 - Responsibilities: Report to the Head of Group Internal Audit; Perform risk and control assessment and execute risk-based audit p... ...tions in China, Hong Kong and overseas; Work closely with management teams and staff and recommend effective improvements to busi...
Luen Thai International Group Ltd
觀塘1 月前 - ...ly in a supportive environment. Apply now to become a part of our success story! Your new role Reporting to the Senior Internal Audit Manager, you'll oversee audit execution, guide risk assessments, and play a key role in shaping and delivering the internal audit s...
QBE
香港1 月前 - ...high-caliber candidate to lead, plan, execute, and report on internal audit activities. Responsibilities: Build strong r... ...an Identify key risks and communicate potential issues to management Manage the annual audit planning process and create a ris...
ConnectedGroup Limited
香港21 天前 - .... Responsibilities: Plan, lead, manage and perform audit assignments specialized in credit fun... ...and effectiveness of risk management, internal controls, and regulatory compliance o... ... more experience may be considered as Assistant Vice President) We offer competitiv...
Shanghai Commercial Bank Ltd
香港7 天前 - ...nt, hotel and serviced suite operation, property and project management, pub operation, and investment in infrastructure and utility... ...ustries is highly preferred Solid background in Statutory Audit / Internal Audit / Risk Management Proficient in MS Office Strong...
CK Asset Holdings Limited
中環12 天前 - This is an exciting opportunity for an experienced Internal Audit professional to play a vital role in ensuring compliance and driving ... ... Preparing detailed audit reports and presenting findings to management. Collaborating with various departments to ensure alignme...
Michael Page
中環5 天前 - ...utlets (including 27 “Elite Club” Wealth Management Centres) in Hong Kong. It is engaged in ... ...tively. Job Responsibilities Conduct audit reviews of operations, finance and other... ...ure the effectiveness of their system of internal controls Assess the implementation of...
Industrial and Commercial Bank of China (Asia) Limited
香港6 天前 - ...utlets (including 27 “Elite Club” Wealth Management Centres) in Hong Kong. It is engaged in ... ...vely. Job Responsibilities Conduct audit reviews on personal banking related busi... ...ure the effectiveness of their system of internal controls Liaise with the heads of oth...
Industrial and Commercial Bank of China (Asia) Limited
香港7 天前 - ...utlets (including 27 “Elite Club” Wealth Management Centres) in Hong Kong. It is engaged in ... ...: ~Oversee and direct activities of an audit team to conduct audit reviews of busines... ...ure the effectiveness of their system of internal controls ~Liaise with the heads of oth...
Industrial and Commercial Bank of China (Asia) Limited
觀塘6 天前 - ...scription KPMG China provides multidisciplinary services from audit and tax to advisory, with a strong focus on serving our clients... ...nce assignments Maintain regular communication with the line manager, partner and client on issues and the progress of the engagemen...
KPMG
香港12 天前 - ...Full time Departments: Group Audit Job Functions: Accounting, Asset Management, Audit, Financial Management, Qu... ...ties: Lead and manage various internal audit engagements in Corporate B... ...e considered for the position of Assistant Audit Manager We offer comp...
Bank of China (Hong Kong) Limited
香港3 天前 - ... Responsible for planning and conducting audit projects and reporting audit results. ... ...ntrol design and effectiveness, identify internal control weaknesses and prepare audit rep... ...work (ECF) is preferred Sound project management skills in leading project execution S...
Dah Sing Financial Group
北角24 天前 - ...ain solutions from integrated logistics, international freight forwarding (air, ocean, road, ra... ...tics, combining the traditional internal audit role with data analysis expertise. This ... ...ms to mitigate exposures proactively. Manage analytics infrastructure end-to-end, inc...
KLN Logistics (Hong Kong) Limited
葵涌17 天前 - 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...
Grant Thornton Hong Kong Limited
銅鑼灣24 天前 - Cathay Pacific Airways is an international airline registered and based in Hong Kong, flyi... ...tions worldwide. Reports to: Internal Audit Manager Cathay’s bold new strategy for the ... ...n life. You will be responsible for Assisting the Internal Audit Manager and Heads t...
Cathay Pacific Airways Ltd
東涌25 天前 - ...te development and investment, property management, luxury hotels and other investments in... ...be responsible for carrying out various internal audit and compliance functions as well as ad hoc assignments. Responsibilities Assist in developing audit plans and tailor-ma...
HKR International Limited
荃灣6 天前 - ...professionals, we provide a full scope of services that include audit, assurance, accounting, business outsourcing, tax and other adv... ...ndidates to join our esteemed team. We specialise in conducting internal audits, risk assessments, compliance assessments and other advi...
Moore Associates Limited
尖沙咀28 天前 - Audit Senior / Audit Assistant Manager Your Responsibility ● Assist in providing audit related services to clients, including SME, Private Group, Listed Companies, MNC and pre-IPO companies ● Work closely with clients and team members in order to provide qua...
Sinno International CPA Limited
灣仔1 月前 - Requirement: Bachelor degree in accounting or business related disciplines. Solid experience in audit, internal audit or business processes review Familiar with listing rules or IPO assignments is definitely an advantage Fluency in spoken and written Engl...
Zhonghui Anda CPA Limited
九龍6 天前 - ...esponsibilities: Lead the engagement management of a client portfolio including MNCs, p... ...us industries in providing professional audit, assurance, IPO, M&A services, includin... ...surance related experience with sizable international accounting firms; experience with SFC a...
Grant Thornton Hong Kong Limited
銅鑼灣11 天前 - ... seek to further hone and develop their professional career with a solid, fast-growing global accounting firm. As an Audit Manager, you will assist our audit directors in carrying out quality audit and other assurance services to clients across various industries. Yo...
PKF Hong Kong Limited
銅鑼灣28 天前 - 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 t...
Chan Seing & Co
北角3 天前 - Senior Manager, IT Audit We are partnering with a leading Hong Kong conglomerate to hire a Senior Manager, IT Audit. This role plays a key part in strengthening internal controls and IT governance across their diverse business portfolio. Responsibilities: D...
ConnectedGroup Limited
中西區7 天前 - ... / Student member of HKICPA other related professional bodies Experience in CPA firm and able to handle full set of accounting, auditing Strong analytical, communication and interpersonal skills Able to work under pressure and tight deadline Good command of ...
PKF Hong Kong Limited
銅鑼灣7 天前 - Job scope: Providing audit, accounting, taxation and company secretarial services to our clients. Requirements: - Certifica... ... - Immediately available preferred - Full / Part time / intern is welcome Interested parties please send resume together ...
APEX CPA Limited
筲箕灣18 天前 - ...cy, compliance, and strategic financial management. Key Responsibilities Oversee fi... ...cy. Ensure compliance with local and international accounting standards, tax regulations, ... ...nsights to senior leadership. Manage audits, internal controls, and risk management...
World Wide P.C.B. Equipments Company Limited
粉嶺3 天前 - The Regional Internal Audit Manager is responsible for leading and executing internal audit activities across the assigned region. Client Details Our client is a MNC Servicing company . They are now seeking for an experienced Internal Audit Manager to join their te...
- Cathay United Bank Company, Limited is a wholly owned subsidiary of Taiwan’s largest financial group Cathay Financial Holdings. The Bank’s Hong Kong Branch is currently looking for high-calibre candidates and experienced professionals to join as a part of the growing b...
Cathay United Bank
銅鑼灣26 天前
