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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...
- 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...
- ...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
- 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...
- ...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...
- ...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, 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...
- 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 ...
- 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...
- ...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...
- 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...
- ...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...
- 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: 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...
- ...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 ...
- 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 ...
- ...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...
- 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...
- ...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...
- 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...
- 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...
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 ...- ...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...
- ...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...
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 ...- 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...
- ...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 ...
- 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...