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- Responsibilities Develop and enhance internal audit policies, regulations, and strategic frameworks for the group and subsidiaries, ensuring compliance with standards and regulatory requirements; Plan and execute the annual audit program, overseeing the full aud...
- 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...
- 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...
- ...Road. Responsibilities Conduct ongoing reviews to determine the adequacy and effectiveness of internal control Develop, design and execute audit programs for achieving the audit objectives Perform operational reviews and identify business risks, ...
- ... in better, we'd love to hear from you. About the Role We are seeking a motivated and detail-oriented Data Analytics Intern to join our audit team. This internship offers a unique opportunity to apply data analytics in a business and professional services environm...
- ...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
- ...d assigned engagements and work in a team or independently to execute the regional audit plan Execute any other responsibilities assigned and assist in fulfilling the overall Internal Audit responsibilities Engage in risk-based audits and value-add consulting eng...
- 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...
- ...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...
- ...lthier, Longer, Better Lives. If you believe in better, we'd love to hear from you. About the Role The primary role of Internal Audit is to assist the Board, the Local Audit Committee and the executive management to protect the assets, reputation and sustainabi...
- ...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...
- 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...
- ...agement business respectively. Job Responsibilities Conduct audit reviews of operations, finance and other functions of the Bank ... ...effective manner to assure the effectiveness of their system of internal controls Assess the implementation of Internal Ratings Based...
- 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...
- 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...
- 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 ...
- ...rm the following duties: ~Oversee and direct activities of an audit team to conduct audit reviews of business and support functions... ...effective manner to assure the effectiveness of their system of internal controls ~Liaise with the heads of other departments and sect...
- ...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...
- ...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...
- 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...
- 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 ...
- 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 place, on either one of the following spec...
- ...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...
- 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...
- ...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...
- 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...
- 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 ...
- ... careers with us. Responsibilities: Develop and implement audit plans which align with the Bank’s strategy to drive audit excel... ...lanning, risk assessment, fieldwork and reporting, to ascertain internal control adequacy and effectiveness Provide effective recomme...
- ...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...
- 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...