Search Results: 21,122 vacancies
...vice 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 int...
KOS International
Hong Kong Island
16 hours ago
...ities:
~ Perform operational, compliance, financial and IT internal audits
~ Carry out audit testing, document testing evidence, form... ... the adequacy and effectiveness of internal control and risk management
~ Review compliance with corporate policies and procedures...
Cathay Pacific Airways is an international airline registered and based in Hong Kong, flyi... ...tions worldwide. Reports to: Internal Audit Manager
Department: GIA - Group Internal Au... ...s position will be responsible for:
Assisting the Internal Audit Manager and Heads t...
Major Responsibilities
Assist in developing corporate audit strategies, policies and procedures
Develop internal audit plans, follow up on status of audit issues a... ... regular reports and presentations to the Management and Board of Directors on audit findings ...
3/F, HKIA Tower 2, 15 Cheong Tat Road, Hong Kong International Airport, Lantau, Hong Kong The Aviation Security Company Ltd. is a subsid... ...following position:
Responsibilities
Perform internal audits and special reviews to ensure the Company operations are cond...
...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:
Assistant Manager, Internal Audit / Senior Auditor
Responsibilities:
Engage in audit projec...
...
Maintain close partnership with management teams to ensure good comprehensio... ...al risk and control assessment to assist in compilation of risk-based Annual Audit Planning.
Conduct audit assign... ...nvestigations assigned by Head of Internal Audit / requested by senior manag...
...ing corporate banking, treasury and market, risk management, legal and compliance, operation and IT, internal audit, finance, human resources and administration.
... ...ications to ensure they are duly implemented;
~Assist in compiling regular management reports; and
~...
...lationship among its staff members.
Responsibilities:
Plan, lead, manage and perform audit assignments with objectives to ascertain the adequacy and effectiveness of risk management, internal controls and regulatory compliance on various banking products, systems...
Responsibilities:
Plan, develop and implement the audit program and internal control policies throughout all Group's business and processe... ...ol system
Prepare monthly and yearly audit reports for management review
Support departments and other operational activ...
...scriptions:
• Formulate annual and audit plain with senior management and implement the onsite audit in ac... ...external audit to corporate work
• Assist to ad-hoc job tasks and projects etc... ...scipline.
• At least 8-10 years of internal audit experiences or related positio...
...China’s leading cross-border investment and asset management company. It manages private equity funds, venture... ...bilities
Efficient execution of assigned audit projects based on the department's risk-based Internal Audit Plan;
Conduct independent and objective ...
...anking, Commercial Banking, Wealth Management and General Insurance across Hong ... ...ght People.
Responsibilities
Assist preparation of the annual audit plan to ascertain adequate coverag... ... adequacy and effectiveness of the internal control system for IT audit areas ...
Responsibilities
Perform hands-on internal audit work from an end-to-end fashion
Handle medium-to-large scale internal audit projects adopting a deep-dive approach, with each project lasting for 3-6 months
Lead a small team and appraise their performance; pro...
...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 pla...
...tional, system and compliance audit engagements
Provide practi... ...ng on experience and ability, assist in the drafting of audit (and... ...
Report to:
~ Head of Internal Audit
(An Authorized Supe... ... audit, risk advisory or risk management
~ In the process of seeking...
...ociate Vice President / Senior Officer, Internal Audit (IT) - IC
Client Description
Prov... ...dit review and consultancy services
• Assist in the planning and execution of Annual... ...(CISSP), Certified Information Security Manager (CISM)
• Familiar with ITGC & COBIT fr...
Classy Wheeler Limited
Hong Kong Island
5 days ago
Job Highlights
Full set of Internal Audit / Compliance Functions
Internal Audit
Risk assessment, Data analysis and Advisory
... ...ion
# prepare audit reports and present findings to senior management
# provide ad hoc support assigned by the Management.
...
...top tier Chinese Securities firm is searching an Internal Audit role. Candidate with Big 4 financial reporting o... ...p and enhance company’s framework of market risk management, as well as improving internal risk;
~Assist in carrying out regular internal audit exercises...
RESPONSIBILITIES:
Assisting the group audit team to build audit framework and manage regular routine works according to HKFRS, SFC regulations and internal SOPs.
Conducting full audit cycle including risk management and control management over operations’ effec...
