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...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...
...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...
...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...
...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...
...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:
Assistant Manager, Internal Audit / Senior Auditor
Responsibilities:
Engage in audit projec...
HKD 70k - HKD 90k per month
... and 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 s...
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 ...
...ties:
Maintain close partnership with management teams to ensure good comprehension of th... ...sist in compilation of risk-based Annual Audit Planning.
Conduct audit assignments o... ...ews / investigations assigned by Head of Internal Audit / requested by senior management a...
Senior Internal Audit Manager (Conglomerate)
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As a Senior Internal Audit Manager, you will play a pivotal role in shaping the company's auditing strategy. Your responsibilities will include supporting the preparation of annual audit plans, formulating inno...
...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 ...
... join our team:
Responsibilities:
Assist in performing internal audits at the Headquarters and local service units to ensure compli... ...Accounting/Auditing, Business Administration, Social Work or Management Information System
With 2 to 3 years of relevant working ...
Internal Audit Manager (Job Ref: CW1379IAMA)
Client Description
A market leader across its industry which is listed on the main board of Hong Kong Stock Exchange
Job Description
Direct report to Director of Internal Audit & Risk Management
Responsible fo...
...tion
Our client, a highly regarded and internationally recognized bank with a strong presence ... ...ly skilled and experienced VP, Internal Audit. Join their dynamic team and contribute... ...g audit findings and recommendations to management and relevant stakeholders.
~Handle spe...
Perform financial and operational audits for business operations of China and Group Hea... ...ears of solid professional experience in internal audit department of sizeable company or ... ... knowledge in internal controls and risk management
A good team player, proactive and be ...
...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...
HKD 50k - HKD 100k per month
...ew company My client is a top-tier asset management firm with business across the globe. The... ...ew role
Evaluate the effectiveness of internal controls, identify areas for improvement... ...e and communicate on the work during the audit process
What you'll need to succeed
...
...lated fields including hotels, property management, construction, insurance and mortgage s... ... e.g. HKICPA / ACCA
Minimum 3 years’ auditing experience
Proficiency in MS Excel a... ... more experience will be considered for Internal Audit Officer.)
Good remuneration and...
HKD 50k - HKD 100k per month
...will play a crucial role in building our internal center of excellence and driving transfo... .... This role requires strong knowledge of auditing practices, IIA QAIP requirements, and in... ...and recommendations for improvement, and manage external quality and assessment reviews....
...We empower our people and provide both local and international development opportunities, quality people management, international events to learn, share and networ... ...
Responsibilities:
Participate in internal audits review and / or advisory engagements
Provide ...
• Lead, and conduct audit assignments and to control assessments involving Information ... ...
• Perform various other reviews of IT management policies and procedures such as change m... ...consider additional investment and areas internal audit should focus;
• Provide internal...