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...rvice 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 in...
Job Description - Director, Liquidity Risk & IRRBB (2400001328)
Director, Liquidity Risk & IRRBB - ( 2400001328 )
Job
Job
: Audit, Accounting & Finance Primary Location
Schedule
Schedule
: Full-time Employee Status
Employee Status
: Perm...
...nal services include assurance, business services & outsourcing, risk advisory, specialist advisory and taxation.
Our vision is "To... ...onal excellence.
Responsibilities:
~Participate in internal audits review and / or advisory engagements
~Provide input to managem...
...age company with presences globally is urgently seeking a Senior Risk Manager to join their expanding team
Job Description
Respo... ...ents
University degree holder in Risk Management, Accounting, Audit, Finance or Law or related discipline is preferred
Over ten y...
...Our client, a leading banking group, is looking for a VP, Credit Risk and Governance, to join their expanding team.
Responsibilitie... ... Management etc.)
~8+ years of experience in risk management or audit
~ Good interpersonal skills and attention to detail
~ Good c...
Arcadis is the world's leading company delivering sustainable design, engineering, and consultancy solutions for natural and built assets.
We are more than 36,000 people, in over 70 countries, dedicated to improving quality of life. Everyone has an important role to...
...ted 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...
Mazars is an international audit, tax and advisory firm committed to helping our clients confidently build and grow their businesses. ... ...friends along the way too. Mazars, the smart choice .
Mazars Risk Advisory Services Limited provides a wide range of consultancy s...
... professionals, we provide a full scope of services that include audit, assurance, accounting, business outsourcing, tax and other advi... ...nternal audits for clients across various industries; enterprise risk management services, risk assessments, compliance reviews, inter...
Assist in developing and implementing a risk management framework focusing on technology and operational risks, ensuring compliance w... ...te in Committee meetings and support risk management activities, audits, project reviews, and regulatory inquiries.
Develop a company...
HKD 50k - HKD 80k per month
Responsible for conducting IT-related audits, including cybersecurity, data governance, and enterprise architecture, by identifying risks and providing practical solutions. Collaborate closely with the Global IT team as a business partner, develop audit programs, supp...
Mazars is an international audit, tax and advisory firm committed to helping our clients confidently build and grow their businesses. ... ...eparation of audit documentation and identifying potential audit risks, you are contributing to solve their complex business issues for...
Responsibilities:
Plan, develop and implement the audit program and internal control policies throughout all Group's business and p... ...s internal controls and policies
Ensure that audit issues and risks are effectively identified and provide constructive advice
Pr...
... please visit our website at
Job No.: 498747
Employment Type: Full time
Departments: Group Audit
Job Functions: Accounting, Audit, Quality Assurance, Risk Management
Responsibilities :
~Lead and manage various internal audit engagements in Corporate ...
Major Responsibilities
Assist in developing corporate audit strategies, policies and procedures
Develop internal audit pla... ...ectiveness of internal control and compliance measures
Ensure risks are effectively identified and constructive advice is provided o...
...e full of greatness together! Responsibilities
Assist Head of Audit and maintain the strategic audit plan
Direct audit staff in t... ...
Direct the identification and evaluation of the organization’s risk areas and oversee the development & execution of the Audit Plan ...
... own factory in China. They are now urgently seeking an Internal Audit Manager to join their team.
Job Description
Responsible fo... ... improvement, implement control procedures to address compliance risks, liaise with internal clients to formulate action plans.
Resp...
HKD 50k - HKD 100k per month
...nsformative initiatives. This role requires strong knowledge of auditing practices, IIA QAIP requirements, and internal audit tools, as ... ...laborate with GIA team leads to enhance the department's audit, risk management, and investigation approach, including the implement...
...ll known organisation in Hong Kong.
Job Description
Responsible of planning, leading, and executing IT audits, while also assessing internal controls and risk management procedures related to IT and cyber security. Conduct thorough evaluations of IT application sys...
...licly-listed conglomerate, Swire Pacific Ltd. Our Group Internal Audit Department is now inviting candidates to apply for the following... ...anies and external auditors for proactively identifying emerging risks and prioritising audit focus
Perform ad-hoc and special proje...