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...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...
...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...
...ent candidate to join our team:
Responsibilities:
Assist in performing internal audits at the Headquarters and local service units to ensure c... ...nting/Auditing, Business Administration, Social Work or Management Information System
With 2 to 3 years of relevant wor...
...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 ...
...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...
... Financial Services
Focus: Audit
Industry: Banking
Salar... ...f audit.
Requirements:
- Assist with audit planning, execute ... ...ated discipline.
- 8+ years internal/ external audit experience in... ...
- Good knowledge in the risk management domain, e.g. market risk, cre...
Senior Internal Audit Manager (Conglomerate)
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As a Senior Internal Audit Manager, you will play a pivotal role in shaping the co... ...olid understanding of data analytics.
What you'll do:
Assist in developing the annual audit plan and devising audit stra...
...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...
...lated fields including hotels, property management, construction, insurance and mortgage s... ... e.g. HKICPA / ACCA
Minimum 3 years’ auditing experience
Proficiency in MS Excel a... ... more experience will be considered for Internal Audit Officer.)
Good remuneration and...
HKD 70k - HKD 90k per month
... and sizable MNC and they are looking for great talent to join their Internal Audit team. Candidate with Big 4 experience or from sizable companies are preferred.
The Role
Formulate and manage the annual audit & internal control plan according to the business s...
... and evaluate key risks areas, assess the efficiency of internal controls, and the effectiveness of the risk management system across different operational sections.
Assist in the formulation of the annual audit plan.
Plan, oversee and execute audits in accordance...
...cialism: Accounting & Finance
Focus: Internal Audit
Industry: IT
Salary: HKD500,000 -... ...and appraise internal controls and risk management procedures relating to IT and cyber sec... ...onduct application controls reviews and assist in preparing audit reports
Identify ...
Internal Audit Manager (Job Ref: CW1379IAMA)
Client Description
A market leader across its industry which is listed on the main board o... ...mprehensive written reports to Group Director for review
Assist in the performing of the department’s ongoing quality assur...
...client, a highly regarded and internationally recognized bank with a strong... ... and experienced VP, Internal Audit. Join their dynamic team and ... ...actions for audit findings.
~Assist in reporting audit findings and recommendations to management and relevant stakeholders.
~...
Perform financial and operational audits for business operations of China and Group Hea... ...ears of solid professional experience in internal audit department of sizeable company or ... ... knowledge in internal controls and risk management
A good team player, proactive and be ...
... (CPA) firm in Hong Kong, an international council member of HLB Intern... ... of listed companies that we audit. Our clients include multina... ...ing vacancy:
You will:
Assist the audit technical team to ... ...nt
Good knowledge of risk management with relevant experience
...
...worlds leading manufacturing company in TFT and passive-display with own factory in China. They are now urgently seeking an Internal Audit Manager to join their team.
Job Description
Responsible for performing financial, operational and compliance audits.
Super...
HKD 50k - HKD 100k per month
...crucial role in building our internal center of excellence and dri... ...requires strong knowledge of auditing practices, IIA QAIP requirem... ...policies and procedures. The Assistant Vice President will also per... ...dations for improvement, and manage external quality and assessm...
...reatness together! Responsibilities
Assist Head of Audit and maintain the strategic audit plan ... ...planning, organizing and monitoring of Internal Audit operations
Direct the identif... ...he field when undertaking role of Team Manager / Leader
Provide expert audit advic...