Search Results: 14,576 vacancies
...vice portfolio in recent years. Currently, they are recruiting a Director to set up the Internal Audit Department to perform for internal audit, internal control and risk management duties.
About the Role
Reporting to the Audit Committee, you will head up the int...
KOS International
Hong Kong Island
1 day ago
Responsibilities:
• Responsible for the company's compliance management system (including corporate governance according to law, internal audit policies , regulations and the construction of risk management systems)
• Responsible for analysis and assessment of the a...
Cathay Pacific Airways is an international airline registered and based in Hong Kong, flying to over 190 destina... ...nations worldwide. Reports to : Head of Internal Audit
This position will be responsible for managing a team in carrying out internal audit assignments...
...China’s leading cross-border investment and asset management company. It manages private equity funds, venture... ...bilities
Efficient execution of assigned audit projects based on the department's risk-based Internal Audit Plan;
Conduct independent and objective ...
...nd sizable MNC 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
Formulate and manage the annual audit & internal control plan according to the business...
Overview:
As the Internal Audit Manager / Senior Manager , you will play a pivotal role in ensuring the effectiveness of internal controls, risk management, and compliance across our global operations. Your focus will be on enhancing processes, identifying areas ...
Responsibilities:
Plan, develop and implement the audit program and internal control policies throughout all Group's business and processe... ...ol system
Prepare monthly and yearly audit reports for management review
Support departments and other operational activ...
...lding 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
Responsibilities:
Support in preparing annual audit pla...
...ility extends to administering over 200 international and professional examinations.
We are... ...h
~Finance and Accounting
~Internal Audit
~Public Affairs and Communications
... ...ation forms should be returned to
the Manager – Human Resources at the above address ...
...s programs
Evaluate an organization’s internal controls, processes, policies and mechan... ...ish internal guidelines for the Internal Audit Department and proposes policies for aud... ...lish effective working relationship with management while maintaining independence
Assist...
...ed disciplines
~Professional qualification such as CPA, ACCA and CIA is preferable
~Minimum 5 years experience in Internal Audit and Risk Management
~Good command of both written and spoken English and Chinese
~Sound knowledge and experience in internal control ...
Associate Vice President / Senior Officer, Internal Audit (IT) - IC
Client Description
Provided upon replied
Job Description
... ...Security Professional (CISSP), Certified Information Security Manager (CISM)
• Familiar with ITGC & COBIT framework
• Knowledge ...
Classy Wheeler Limited
Hong Kong Island
17 hours ago
...rvices.
Job Descriptions:
• Formulate annual and audit plain with senior management and implement the onsite audit in accordance with laws a... ...inance or related discipline.
• At least 8-10 years of internal audit experiences or related positions.
• Qualified Ac...
...tail Banking, Commercial Banking, Wealth Management and General Insurance across Hong Kong, ... ...ties
Assist preparation of the annual audit plan to ascertain adequate coverage of I... ...ng the adequacy and effectiveness of the internal control system for IT audit areas
Per...
...bal Limited (“CTG”) is the wholly owned international business subsidiary of China Telecom, o... ...ities:
~Collaborate with the internal audit team to execute the internal audit plan... ...aster's degree in accounting, financial management, auditing, business, or a related field...
...rs varied job opportunities across many areas, including corporate banking, treasury and market, risk management, legal and compliance, operation and IT, internal audit, finance, human resources and administration.
Responsibilities
~Perform audit assignments and ot...
3/F, HKIA Tower 2, 15 Cheong Tat Road, Hong Kong International Airport, Lantau, Hong Kong The Aviation Security Company Ltd. is a subsid... ...following position:
Responsibilities
Perform internal audits and special reviews to ensure the Company operations are cond...
...bilities
Assist in developing corporate audit strategies, policies and procedures
Develop internal audit plans, follow up on status of audit issues... ...Produce regular reports and presentations to the Management and Board of Directors on audit findings and rec...
...Specialism: Financial Services
Focus: Audit
Industry: Banking
Salary: Negotiab... ...ng or a related discipline.
- 8+ years internal/ external audit experience in banking in... ...idelines.
- Good knowledge in the risk management domain, e.g. market risk, credit risk, l...
Rober Walters Hong Kong
Hong Kong Island
3 days ago
...worlds leading manufacturing company in TFT and passive-display with own factory in China. They are now urgently seeking an Internal Audit Manager to join their team.
Job Description
Responsible for performing financial, operational and compliance audits.
Super...
Classy Wheeler Limited
Kowloon
1 day ago
