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- ...e company’s continued growth and expansion, we are looking to hire experienced individual for the following position: Internal Audit Manager Responsibilities: Develop and enhance internal audit policies, regulations, and strategic frameworks for the group a...
- Responsibilities: Auditing Internal audit promotes a strong internal control environment in partnership with Management by: Support the Head of Internal Audit to assess the Company’s risk profile and develop a risk-based annual audit plan to review those ...
- ...ous relationship among its staff members. Major Job Duties Plan and perform audit assignments with objectives to ascertain the adequacy and effectiveness of risk management, internal controls, and regulatory compliance on various banking products, systems, and ope...
- Internal Audit Manager We are partnering with a reputable Hong Kong-listed company to recruit an Internal Audit Manager to support its growing audit function. The role manages audit assignments, strengthens internal controls, and works closely with busi...
- 3/F, HKIA Tower 2, 15 Cheong Tat Road, Hong Kong International Airport, Lantau, Hong Kong The Aviation Security Company Ltd.... ... the following position: Job Responsibilities:- Manage multi-disciplinary audits independently with focus on IT governance, IT general a...
- ... market. Due to their continuous development, they are now seeking for suitable caliber to join their Internal Audit team as Senior Internal Auditor/ Assistant Manager. Responsibilities: Perform operational audits and risk assessment for the group's overall busi...
- ...aluate the adequacy and effectiveness of internal policies and standard operating procedur... ... Develop and execute bi-annual internal audit plan on AML/KYC system; Prepare audit... ...and applicable recommendations to senior management; Assist and monitor the implementatio...
- Chanel seeks an Internal Audit Manager in Hong Kong to lead data analytics-focused audit projects across North Asia and Southeast Asia. This role requires expertise in risk management and compliance within the luxury fashion industry.
- ...or independently to execute the regional audit plan Execute any other responsibiliti... ...ned and assist in fulfilling the overall Internal Audit responsibilities Engage in risk... ...and written communication Strong time management skill with demonstrated ability to prior...
- ...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...
- ... Responsible for planning and conducting audit projects and reporting audit results. ... ...ntrol design and effectiveness, identify internal control weaknesses and prepare audit rep... ...closely with the private banking/ wealth management/ retail banking segment to foster collab...
- Overview A reputable Hong Kong Listed Luxury Retail Corporation is seeking for a Senior Manager Internal Audit to join as the functional lead for the Internal Audit & Risk Management department. The role provides strategic oversight across complex operations, deli...
- ...vidual to join them due to expansion. Responsibilities ~Responsible for leading the internal audit functions and providing independent assurance on the organisation's risk management, internal controls, and governance processes. Key responsibilities include: ~Manage ...
- Major Responsibilities ~Assist the Head (Internal Audit) in developing corporate audit strategies, policies and procedures ~Sc... ...n audit findings and recommendations for presentation to the Management and Board of Directors ~Follow up remedial status of issues...
- ...ibilities: Assist the Team Head of IT Audit to set IT audit objectives and develop I... ... to assess adequacy and effectiveness of internal controls and systems security Identif... ...in Accounting, Information Systems, Risk Management or Computer Science related discipline ...
- Responsibilities: Work on audit assignments for clients from a variety of industries, covering Hong Kong and China, especially... ...st 6 years relevant experience, preferably gained with another international accounting and consulting association Good written and spok...
- Kai Shing Management Services Limited (Member of the Sun Hung Kai Properties Group) PMC Licence Number: C-499163 By upholding the... ...gress of tender process Follow-up tender queries from group audit Perform ad hoc assignment as required Do you have a r...
- ...(Asia) has 52 retail outlets (including 27 “Elite Club” Wealth Management Centres) in Hong Kong. It is engaged in commercial banking, in... ...respectively. Job Responsibilities · Develop risk-based audit plans and oversee audits focusing on corporate banking busines...
- ... Major Job Duties Plan and perform audit assignments specialized in treasury busi... ...and Derivatives, etc.), the related risk-management functions (e.g. Market Risk, Liquidity R... ...ts, to ascertain the risk management and internal control frameworks over treasury product...
- ...School of Arts and Humanities, School of Management, School of Medical and Health Sciences, ... ...y of other Units at the direction of the Audit Committee (AC) and the Board of Governor... ... will be required to: # manage Internal Audit Unit (IAU) for the provision of co...
- ...bilities: Assess the effectiveness of internal control of business operation and depart... ...rough risk assessment, data analysis and audit testing Formulate audit recommendatio... ...her task as instructed by internal audit management Job Requirements: University gradu...
- AS Watson Group, the world’s largest international health and beauty retailer, is operating ... ...ng proper controls, governance and risk management processes in place and operating effect... ...aking part in operational and financial audits across APAC and gain invaluable knowled...
- ...s today. Job Purpose: Carry out IT audit assignments to evaluate operations, tech... ...g audit findings and recommendations for management’s attention. Main Responsibilities: ... ...ations, as directed by the Group Head of Internal Audit. • Collaborate with various sta...
- ...nglomerate, Swire Pacific Limited. Responsibilities: Manage the annual audit plan by identifying key risk areas and formulating audit s... ... Certification as a Certified Public Accountant, Certified Internal Auditor or Certified Information Systems Auditor A mini...
- ...scription KPMG China provides multidisciplinary services from audit and tax to advisory, with a strong focus on serving our clients... ...nce assignments Maintain regular communication with the line manager, partner and client on issues and the progress of the engagemen...
- Job Description Help shape how Internal Audit runs—how priorities are set, how teams are resourced, and how outcomes are delivered. In... ...nsistency, efficiency, and quality across audit activities Manage budget, forecasting, and financial discipline in coordination...
- ... Type: Full time Departments: Group Audit Job Functions: Accounting, Audit, In... ...surance, FinTech Responsibilities: Manage IT infrastructure and application audits... ...and technical assessments, and recommend internal control improvements Provide consulta...
- Key Responsibilities: - Perform independent IT risk audits covering business processes, security, and technology - Test control... ...odology and tools - Assist in preparing materials for senior management and regulatory reviews *Requirements: - At least 4 ...
- ...unting, Business Administration, Finance or related disciplines. HKICPA, ACCA or CPAA members or equivalent for the position of Managers. Relevant working experience in CPA firms preferred. Less experienced candidates may apply for the post of Accountants. Good...
- Key Responsibilities Assist in the execution of internal audits, reviews and advisory projects, from planning to reporting, acro... ...xternal reviews. Advise on corporate governance, incident management, vendor management, and enterprise risk management. Colla...