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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... 

    Tianda Group Limited

    金鐘
    4 天前
  • 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
    6 天前
  • 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
    12 天前
  •  ...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, ... 

    Asia Allied Infrastructure Holdings Limited

    荔枝角
    4 天前
  •  ... 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... 

    AIA International Limited.

    香港
    2 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
    6 天前
  •  ...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... 

    Techtronic Industries Hong Kong

    新界
    4 天前
  • 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
    12 天前
  •  ...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... 

    AIA International Limited.

    香港
    2 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
  • 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
    6 天前
  •  ...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... 

    Industrial and Commercial Bank of China (Asia) Limited

    香港
    6 天前
  • 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
    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
    6 天前
  • 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
    6 天前
  •  ...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... 

    Industrial and Commercial Bank of China (Asia) Limited

    觀塘
    6 天前
  •  ...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
    14 天前
  •  ...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
    17 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
    16 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
    16 天前
  • 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... 

    Shanghai Commercial Bank Ltd

    香港
    4 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
  • 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
    2 天前
  •  ...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... 

    Moore Associates Limited

    尖沙咀
    6 天前
  • 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
    6 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
    25 天前
  •  ... 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... 

    Chong Hing Bank

    中環
    5 天前
  •  ...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... 

    Moore Associates Limited

    尖沙咀
    6 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
    28 天前