...making organization with an expanded service 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 Au...
KOS International
Hong Kong Island
5 days ago
Associate Vice President / Senior Officer, Internal Audit (IT) - IC
Client Description
Provided upon replied
Job Description
Candidates with less experience will be considered as Senior Officer.
Responsibilities
• Report to the Chief Internal Audit Of...
Classy Wheeler Limited
Hong Kong Island
4 days ago
Job Responsibilities
Perform audit fieldwork and audit procedures to verify the effectiveness and efficiency of internal control system
Provide practical recommendations... ...ill be considered as Senior Internal Audit Officer
We offer five-day work week with att...
...o join our team:
Responsibilities:
Assist in performing internal audits at the Headquarters and local service units to ensure complia... ...roficient in written English and Chinese
Well versed in MS Office and preferably knowledge in other software applications, e.g....
...siness encompasses the development of residential properties, offices, industrial and retail properties for sale and investment in ... ... provide day-to-day administrative and secretarial support to Internal Audit and Risk Management Department. He/ She will also assist in i...
...ion (ESF) is the largest English-medium international school organisation in Hong Kong. Our 2... ...ition reports to the Assistant Internal Audit Manager and is one of the main team mem... ...xperience will be considered for Senior Officer, Internal Audit.
Job Description
...
...unting qualification e.g. HKICPA / ACCA
Minimum 3 years’ auditing experience
Proficiency in MS Excel and PowerPoint
Str... ...s
(Candidates with more experience will be considered for Internal Audit Officer.)
Good remuneration and attractive fringe benefits will b...
A top tier Chinese Securities firm is searching an Internal Audit role. Candidate with Big 4 financial reporting or in-house Audit background would be preferred.
Key Responsibilities:
~Develop and enhance company’s framework of market risk management, as well as im...
Responsibilities:
Plan, develop and implement the audit program and internal control policies throughout all Group's business and processes.
Conduct compliance reviews, enhance audit proficiencies, and continually improve audit workflows and practices
Facilita...
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 ...
Cathay Pacific Airways is an international airline registered and based in Hong Kong, flying... ...ations worldwide. Reports to: Internal Audit Manager
Department: GIA - Group Inte... ...n Statement will be provided upon request by contacting our Data Protection Officer.
INTERNAL AUDIT OFFICER
2024-04-12
Responsibilities
~Review the effectiveness and efficiency of the business operations within the group, including property development business in Hong Kong and PRC and other business operations of the Group’s subsidiaries in Hong K...
...ork advantages of GF Securities.
Responsibilities:
~Lead internal audit & internal control projects and execute audit assignments ind... ...s businesses;
~Effective communication with business / back office units to understand their operations and identify the key ris...
...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
Responsibil...
...e and regulatory affairs programs
Evaluate an organization’s internal controls, processes, policies and mechanisms to ensure that the... ...te guidelines
Establish internal guidelines for the Internal Audit Department and proposes policies for auditing activities
Rev...
...s 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 other assessments of the Hon...
...People.
Responsibilities
Assist preparation of the annual audit plan to ascertain adequate coverage of IT risk
Lead and cond... ...t programs for evaluating the adequacy and effectiveness of the internal control system for IT audit areas
Perform independent assess...
...lities:
~ Perform operational, compliance, financial and IT internal audits
~ Carry out audit testing, document testing evidence, formu... ...on, analytical and report writing skills
Proficiency in MS Office applications including Excel, Word
Candidate with less exp...
...ity programs and projects
~Support development and maintenance of process documentation and operations procedures
~Conduct internal audits regarding process and quality compliance, information security and KPI data integrity
~Prepare various kinds of quality perf...
Major Responsibilities
Assist in developing corporate audit strategies, policies and procedures
Develop internal audit plans, follow up on status of audit issues and coordinate audit reports, etc.
Provide expertise to maintain and monitor the internal c...
...ts involved in overseas investment.
Job Responsibilities
Efficient execution of assigned audit projects based on the department's risk-based Internal Audit Plan;
Conduct independent and objective assessments of internal controls, risk management proce...
... Job Highlights
Conduct corporate governance services
Bachelor degree in accounting or business related
Experience in audit, internal audit, corporate governance
Job Description
Responsibilities:
Conduct corporate governance services, internal contro...
Responsibilities
Perform hands-on internal audit work from an end-to-end fashion
Handle medium-to-large scale internal audit projects adopting a deep-dive approach, with each project lasting for 3-6 months
Lead a small team and appraise their performance; pro...
... and services.
Job Descriptions:
• Formulate annual and audit plain with senior management and implement the onsite audit in ... ...ng or Finance or related discipline.
• At least 8-10 years of internal audit experiences or related positions.
• Qualified Accountan...
...he publicly-listed conglomerate, Swire Pacific Ltd. Our Group Internal Audit Department is now inviting candidates to apply for the follow... ...eable CPA firms is desirable
Good proficiency in Microsoft Office Suite and Word Processing applications
Strong organisation...
Job description
Our client, a highly regarded and internationally recognized bank with a strong presence in the global financial industry,... ...ctively seeking a highly skilled and experienced VP, Internal Audit. Join their dynamic team and contribute to their commitment t...
...cedures in line with legal affairs
Ad hoc project support
Requirements
With 2 years Legal Studies and inhouse legal/ internal audit support experience
With relevant experience in law firm or inhouse/ trading/ manufacturing
Good communication skill and i...
Everbright Securities International
At Everbright Securities International, we serve with professional integrity. More than a claim, thi... ...Assists the Head of IA in overseeing and managing the business audit function of the China Everbright Securities International (“th...
Responsibilities:
In charge of Group Internal audit function and to head the internal audit function and Report to Audit Committee in accordance with the Group’s Internal Audit Charter
Oversee and carry out the risk-based internal audit projects and ad hoc a...
A leading corporate bank is hiring a VP for their internal audit team
Company Overview:
My client is a leading corporate bank... ...te with stakeholders across the organisation, including front-office, risk management, and compliance, to ensure alignment and coo...