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...ears. Currently, they are recruiting a Director to set up the Internal Audit Department to perform for internal audit, internal control an... ...prioritize areas of potential risk. You will collaborate with senior management and other stakeholders to communicate audit findin...
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 Off...
...e 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
Responsibilities:
Support in preparing annual audit...
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 ...
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 inn...
HKD 70k - HKD 90k per month
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 & internal c...
... 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 projects and provi...
... our people. We empower our people and provide both local and international development opportunities, quality people management, interna... ...l excellence.
Responsibilities:
Participate in internal audits review and / or advisory engagements
Provide input to mana...
...ent of our Association, we are now inviting competent candidate to join our team:
Responsibilities:
Assist in performing internal audits at the Headquarters and local service units to ensure compliance with the requirements of Social Welfare Department
Assist ...
Mazars is an international audit, tax and advisory firm committed to helping our clients confidently build and grow their businesses. We always seek to understand our clients and their environments, adjusting our recommendations and support accordingly.
Present i...
...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...
...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... ...r projects as assigned by regulators or senior management.
~Adhere to regulatory guid...
...eate a life full of greatness together! Responsibilities
Assist Head of Audit and maintain the strategic audit plan
Direct audit staff in the planning, organizing and monitoring of Internal Audit operations
Direct the identification and evaluation of the organi...
... to our website at
Responsibilities:
~Being responsible for the planning and execution of audit fieldwork for a listed/private company;
~Involving in audit of internal control on licensed corporation and ad-hoc projects such as due diligence reviews, notifiable ...
...assessment to assist in compilation of risk-based Annual Audit Planning.
Conduct audit assignments on business opera... ...uct special reviews / investigations assigned by Head of Internal Audit / requested by senior management and the Audit Committee.
Provide risk mana...
...2 years solid experience in legal, compliance or audit. High regard will be given to applicants from international financial institutions or professional services ... ...nt experience will be considered for the post of Senior Audit and Compliance Officer.
If you are look...
...counting and business advisory practice serving both local and international clients. We are on a mission to simplifying complexity for bet... ...k to you.
Major Responsibilities & Duties
Lead client audit engagements, including planning, executing, directing and comp...
...ccounting qualification e.g. HKICPA / ACCA
Minimum 3 years’ auditing experience
Proficiency in MS Excel and PowerPoint
Strong... ...ents
(Candidates with more experience will be considered for Internal Audit Officer.)
Good remuneration and attractive fringe bene...
...ed professionals.
Responsibilities
~Lead and manage the IT audit team in conducting complex IT audits.
~Develop and implement ... ...ecommend mitigating measures.
~Prepare and present reports to senior management on audit results and recommended improvements.
~Co...