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...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...
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...
...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....
Perform financial and operational audits for business operations of China and Group Headquarter in Hong Kong
Review the control ef... ...A or CIA
Minimum 3 years of solid professional experience in internal audit department of sizeable company or audit firm, preferably ...
...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...
...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...
The Company
My client is a well known 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 & inter...
...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...
...ther related 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 interna...
...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...
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...
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...
...nals working out of approximately 1,713 offices - and they are all working towards one ... ...r our people and provide both local and international development opportunities, quality peop... ...nsibilities:
Participate in internal audits review and / or advisory engagements
...
...ber companies operate in 16 financial hubs, with offices in Singapore, Hong Kong, China, US, Japan, UK, F... ...2 years solid experience in legal, compliance or audit. High regard will be given to applicants from international financial institutions or professional services ...
...ontrol assessment to assist in compilation of risk-based Annual Audit Planning.
Conduct audit assignments on business operations, ... ...
Conduct special reviews / investigations assigned by Head of Internal Audit / requested by senior management and the Audit Committee....
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...
..., a 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.
S...
...-class, mobile-first capabilities and exceptional people. Our international network and breadth of expertise enable us to support individ... ...re professional to join our team as an International Banking Officer .
Principal Responsibilities
Meets customers to provid...
...ounting and business advisory practice serving both local and international clients. We are on a mission to simplifying complexity for be... ...t with modern I.T. facilities. We offer 5-day week, staggered office hours, on-the-job and in-house training, leadership developme...
HKD 50k - HKD 100k per month
...in Hong Kong.
Your new role
Evaluate the effectiveness of internal controls, identify areas for improvement and provide sound reco... ...ness units
Coordinate and communicate on the work during the audit process
What you'll need to succeed
~ Bachelor's Degree ho...