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  • 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 Engli... 

    Zhonghui Anda CPA Limited

    香港
    20 個小時
  • This is an exciting opportunity for an experienced Internal Audit professional to play a vital role in ensuring compliance and driving improvements within an accounting and finance framework. Based in Kowloon, this position is ideal for candidates passionate about prof... 

    Michael Page

    中環
    7 天前
  •  ...usiness related disciplines Fluency in spoken and written English, Cantonese and Putonghua Frequent business travel is required Candidates with less working experience but having a passion for developing their career in internal audit will also be considered

    Zhonghui Anda CPA Limited

    香港
    20 個小時
  • 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... 

    Michael Page

    香港
    16 天前
  •  ...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   Responsib... 

    John Swire & Sons (H.K.) Ltd.

    鰂魚涌
    7 天前
  •  ...onally 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 aud... 

    QBE

    香港
    1 月前
  •  ...s A member of the core leadership team of Hong Kong Science and Technology Parks Corporation (“HKSTP”), the Senior Director, Internal Audit oversees the internal audit function; and is also involved in governance and compliance related matters arising from the operat... 

    香港科技园公司

    香港
    12 天前
  • Responsibilities: Plan, lead, manage and perform audit assignments specialized in credit function, e.g. credit review, monitoring...  ...es to ensure the adequacy and effectiveness of risk management, internal controls, and regulatory compliance on various banking products... 

    Shanghai Commercial Bank Ltd

    香港
    20 個小時
  • Key Responsibilities: Plan and conduct financial and operational audit at shops to ensure efficiency and effectiveness of internal controls Review financial reports and information systems Prepare reports and follow up with audit findings and recommendations ... 

    Tai Hing Worldwide Development Ltd

    香港
    20 個小時
  • A leading Financial Institution is hiring an Internal Audit Manager My client is a leading FI in Hong Kong, committed to delivering secure, innovative, and user-friendly financial solutions. They are at the forefront of digital finance, driving transformation and in... 

    Hays

    香港
    16 天前
  •  ...nd Responsibilities: Responsible for planning and conducting audit projects and reporting audit results. Develop audit plan & p...  ...ment to evaluate the control design and effectiveness, identify internal control weaknesses and prepare audit reports Keep abreast of... 

    Dah Sing Financial Group

    香港
    22 天前
  • Your new company A reputable local insurer is seeking an internal auditor to lead comprehensive audit planning and represent the function in executive meetings. Your new role Leads the development and completion of the annual audit plan, ensuring timely, hig... 

    Hays

    香港
    20 個小時
  •  ...ement business respectively. Job Responsibilities Conduct audit reviews on personal banking related businesses and AML as well ...  ...effective manner to assure the effectiveness of their system of internal controls Liaise with the heads of other departments on contr... 

    Industrial and Commercial Bank of China (Asia) Limited

    香港
    9 天前
  • Responsibilities: Plan and perform audit assignments specialized in credit function, e.g. credit review, monitoring, control and ...  ...ascertain the adequacy and effectiveness of risk management and internal controls on various banking products, systems and operations ar... 

    Shanghai Commercial Bank Ltd

    香港
    10 天前
  • We are seeking a talented Internal IT Auditor for one of our sizeable in-house clients. Your new role Conduct IT audits to assess the effectiveness of controls and compliance with relevant regulations Evaluate IT processes, policies, and systems to identify ... 

    Hays

    香港
    10 天前
  • Responsibilities: Report to the Head of Group Internal Audit; Perform risk and control assessment and execute risk-based audit plans and programs; Supervise the regional audit team and conduct financial, operational and compliance audits on the Group’s key op... 

    Luen Thai International Group Ltd

    觀塘
    1 月前
  •  ...rvices in mainland China and ICBC’s global asset management business respectively. Job Responsibilities · Develop risk-based audit plans and oversee audits focusing on corporate banking business and credit risk management · Identify key risks, assess controls ... 

    Industrial and Commercial Bank of China (Asia) Limited

    香港
    1 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
    20 天前
  •  ...am leaders responsible for conducting financial and operational audits, planning and designing audit programs by using risk based audi...  ...ch, and evaluating operational efficiency and adequacy of group internal control systems. Other duties include liaising with senior mana... 

    Sino Group

    尖沙咀
    2 月前
  • Responsibilities This role focuses on Data Science and Analytics, combining the traditional internal audit role with data analysis expertise. This individual leads the development and implementation of data-driven audit strategies, utilizing advanced analytical techni... 

    KLN Logistics (Hong Kong) Limited

    香港
    20 個小時
  •  ...relationship among its staff members.  Responsibilities: ~ Plan and perform audit assignments with objectives to ascertain the adequacy and effectiveness of risk management and internal controls on various banking products, systems and operations are properly in pl... 

    Shanghai Commercial Bank Ltd

    香港
    2 天前
  • The incumbent will 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-made audit programs for different lines of business and monitor a dynami... 

    HKR International Limited

    香港
    10 天前
  • Our client, a listed manufacturing company, is seeking a high-caliber candidate to lead, plan, execute, and report on internal audit activities. Responsibilities: Build strong relationships with the business while executing the audit plan Identify ke... 

    ConnectedGroup Limited

    香港
    23 天前
  • HKD 40k - HKD 60k /月

    The Company We are helping a Multinational Company to look for an Assistant Internal Audit Manager (new headcount). Candidates with in-house IA/ Risk experience is a plus but not a must. Highlights: Regional exposure Less than 20% travel MNC culture ... 

    Robert Half

    中西區
    1 月前
  •  ...on, prior exposure to the property development and hospitality industries is highly preferred Solid background in Statutory Audit / Internal Audit / Risk Management Proficient in MS Office Strong business report writing and verbal communication skills Profic... 

    CK Asset Holdings Limited

    中環
    14 天前
  •  ...am as a Vice-President in the Asia-Pac Non-Financial Risk (NFR) audit team leading compliance, enterprise risk, and/or AML/KYC audits...  ...anagement an objective and independent assessment of the Firm's internal control environment for risk management and governance. This is... 

    Morgan Stanley

    香港
    18 天前
  • HKD 35k - HKD 45k /月

    The Company My client is a well known and sizable company in Hong Kong 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 Lead assigned internal audit and ... 

    Robert Half

    中西區
    1 月前
  • Manager – Advisory Services - Governance, Risk and Internal Audit Service/Department: Advisory Services Job type: Manager Description: Responsibilities: ~Lead project teams in delivering high-quality internal audits, risk assessments and advisory... 

    Moore Hong Kong

    尖沙咀
    12 天前
  •  ...cription Responsibilities Perform financial and operational audits for business operations of the Group in Hong Kong, US, Canada, ...  ...A or CIA Minimum 3 years of solid professional experience in internal audit department of sizeable company or audit firm, preferably ... 

    Grosswell Limited

    香港
    9 天前
  • Internal Auditor Internal Audit and Risk Management Office   Responsibilities: Audit Leadership: Plan and execute risk-based internal audits (financial, operational, compliance). Present and prepare audit reports in Chinese Risk Management: Identify... 

    Hong Kong Chu Hai College

    香港
    10 天前