Search Results: 3,856 vacancies
...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...
...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...
Classy Wheeler Limited
Hong Kong Island
3 days ago
...h their business plan, they are recruiting a division head to lead their risk management team and deliver for their upcoming initiatives.
About the Role
Reporting to the General Manager Audit and Risk, you will design and implement enterprise risk management frame...
KOS International
Hong Kong Island
1 day ago
Head of Risk (Corporate Banking) (Ref. No.: 26878)
Our client, a Leading Bank, is looking for high-caliber person to fill the posit... ...credit risk management across all business lines;
Handle risk audit reviews and follow-up actions by headquarters and Hong Kong regu...
Global Executive Consultants Ltd.
Hong Kong Island
4 days ago
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...
...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...
... 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...
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Our client is seeking a dynamic and experienced Risk Transformation Director to join their team. This role offers an exciting opportunity to provide broader oversight of the Risk function, support in the transformation of the risk function, and implement th...
Rober Walters Hong Kong
Hong Kong Island
1 day ago
RESPONSIBILITIES:
Assisting the group audit team to build audit framework and manage regular routine works according to HKFRS, SFC... ...ions and internal SOPs.
Conducting full audit cycle including risk management and control management over operations’ effectiveness...
...ilities:
~Plan and carry out operational, financial and compliance audits;
~Prepare audit reports with constructive and practical recommendations and follow up audit issues;
~Facilitate the risk management process;
~Provide advisory on operational efficiency an...
...ents at home and abroad.
Responsibilities:
~Lead internal audit & internal control projects and execute audit assignments indepe... ...ory. Support in the development / execution of the comprehensive risk-based audit plan and participate in the annual risk assessment /...
...over 750 destinations worldwide. Reports to : Head of Internal Audit
Department : GIA - Group Internal Audit
This position wil... ...it assignments across the Cathay Group, covering the Group’s key risks and end to end processes, including working closely with the IT ...
A top tier Chinese Securities firm is searching an Internal Audit role. Candidate with Big 4 financial reporting or in-house Audit back... ...sibilities:
~Develop and enhance company’s framework of market risk management, as well as improving internal risk;
~Assist in car...
...ebsite]
Key Responsibilities:
~Collaborate with the internal audit team to execute the internal audit plan.
~Collect and organize... ...e company's internal control systems, including process reviews, risk assessments, and control testing.
~Assist in documenting audit...
A growing listed company with a sizable audit function is looking for an experienced IT Audit Manager to join the expanding team.
... ...ilities:
Perform IT audits and appraise internal controls and risk management procedures relating to IT and cyber security areas
...
Requirements:
~3 -4 years working experience or above
~ Good written and spoken English and Mandarin
~ Good communication, interpersonal and computer skills
Offers:
Annual, Birthday, Bereavement and Marriage leave
Study and Examination leave
Salary ...
Job Responsibilities
Provide secretarial and general administrative support to Audit & Project teams
Assist in the Project team for client service / corporate service projects
Assist in audit reports and presentation materials and follow ad hoc projects
Pr...
...firm located in Tai Po
Qualifications & experience
~ QP students
Tasks & responsibilities
~ engaging in all audit work
Benefits
~ lunch allowance
All applications applied through our system will be delivered directly to the adv...
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...
...inalist of HKICPA or other relevant professional bodies
~3-5 years relevant experience from mid-tier CPA firms
~ Experience on audit of listed or sizable multi-national companies would be an advantage
~ Fluency on both spoken and written English and Chinese
~ ...
