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- This is an exciting opportunity for an experienced Internal Audit professional to play a vital role in ensuring compliance and driving improvements within an accounting and finance framework. Based in Kowloon, this position is ideal for candidates passionate about prof...
- Requirement: Bachelor degree in accounting or business related disciplines. Solid experience in audit, internal audit or business processes review Familiar with listing rules or IPO assignments is definitely an advantage Fluency in spoken and written Engli...
- ...usiness related disciplines Fluency in spoken and written English, Cantonese and Putonghua Frequent business travel is required Candidates with less working experience but having a passion for developing their career in internal audit will also be considered
- Providing audit assignments Liaise with clients and colleagues for job coordination Reviewing on job engagement Handle the client enquiries in audit and taxation (Audit Focus) Assist to complete ad-hoc assignments Requirements: Degree holder maj...
- The Regional Internal Audit Manager is responsible for leading and executing internal audit activities across the assigned region. Client Details Our client is a MNC Servicing company . They are now seeking for an experienced Internal Audit Manager to join their te...
- ...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 Responsib...
- ...onally in a supportive environment. Apply now to become a part of our success story! Your new role Reporting to the Senior Internal Audit Manager, you'll oversee audit execution, guide risk assessments, and play a key role in shaping and delivering the internal aud...
- Responsibilities: Plan, lead, manage and perform audit assignments specialized in credit function, e.g. credit review, monitoring... ...es to ensure the adequacy and effectiveness of risk management, internal controls, and regulatory compliance on various banking products...
- Your new company A reputable local insurer is seeking an internal auditor to lead comprehensive audit planning and represent the function in executive meetings. Your new role Leads the development and completion of the annual audit plan, ensuring timely, hig...
- A leading Financial Institution is hiring an Internal Audit Manager My client is a leading FI in Hong Kong, committed to delivering secure, innovative, and user-friendly financial solutions. They are at the forefront of digital finance, driving transformation and in...
- ...s A member of the core leadership team of Hong Kong Science and Technology Parks Corporation (“HKSTP”), the Senior Director, Internal Audit oversees the internal audit function; and is also involved in governance and compliance related matters arising from the operat...
- ...nd Responsibilities: Responsible for planning and conducting audit projects and reporting audit results. Develop audit plan & p... ...ment to evaluate the control design and effectiveness, identify internal control weaknesses and prepare audit reports Keep abreast of...
- Key Responsibilities: Plan and conduct financial and operational audit at shops to ensure efficiency and effectiveness of internal controls Review financial reports and information systems Prepare reports and follow up with audit findings and recommendations ...
- ...rm the following duties: ~Oversee and direct activities of an audit team to conduct audit reviews of business and support functions... ...effective manner to assure the effectiveness of their system of internal controls ~Liaise with the heads of other departments and sect...
- ...ement business respectively. Job Responsibilities Conduct audit reviews on personal banking related businesses and AML as well ... ...effective manner to assure the effectiveness of their system of internal controls Liaise with the heads of other departments on contr...
- Responsibilities: Plan and perform audit assignments specialized in credit function, e.g. credit review, monitoring, control and ... ...ascertain the adequacy and effectiveness of risk management and internal controls on various banking products, systems and operations ar...
- ...agement business respectively. Job Responsibilities Conduct audit reviews of operations, finance and other functions of the Bank ... ...effective manner to assure the effectiveness of their system of internal controls Assess the implementation of Internal Ratings Based...
- We are seeking a talented Internal IT Auditor for one of our sizeable in-house clients. Your new role Conduct IT audits to assess the effectiveness of controls and compliance with relevant regulations Evaluate IT processes, policies, and systems to identify ...
- Responsibilities: Report to the Head of Group Internal Audit; Perform risk and control assessment and execute risk-based audit plans and programs; Supervise the regional audit team and conduct financial, operational and compliance audits on the Group’s key op...
- ...rvices in mainland China and ICBC’s global asset management business respectively. Job Responsibilities · Develop risk-based audit plans and oversee audits focusing on corporate banking business and credit risk management · Identify key risks, assess controls ...
