Search Results: 365 vacancies
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...
...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. ... ...eparation of audit documentation and identifying potential audit risks, you are contributing to solve their complex business issues for...
...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 ...
DKNT CPA Limited is a modern accounting and business advisory practice serving both local and international clients. We are on a mission to simplifying complexity for better businesses and better lives! We value continuous improvement, self-leadership development and e...
...are committed to pay Top Reward to the Right People.
Responsibilities
Assist preparation of the annual audit plan to ascertain adequate coverage of IT risk
Lead and conduct risk-based audits for the Group related to IT areas
Prepare risk-focused audit projec...
... improvement that enhances productivity and improves control and risk management
~Coordinate with cross-functional teams to manage a... ...cess documentation and operations procedures
~Conduct internal audits regarding process and quality compliance, information security a...
...and accurate deposits of cash and checks. Maintain records of banking transactions and reconcile bank statements.
Conduct daily audits of all revenue-generating outlets within the establishment, including food and beverage, rooms, and other ancillary revenue sources...
...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 in pe...
HKD 70k - HKD 90k per month
...MNC and they are looking for great talent to join their Internal Audit team. Candidate with Big 4 experience or from sizable companies ... ...lan according to the business strategy of the Company
Perform risk and control assessment and execute risk-based audit plans and pr...
...
~Assists the Head of IA in overseeing and managing the business audit function of the China Everbright Securities International (“the ... ...e design and implementation of significant internal controls and risk management procedures
~Participates and monitors the proper co...
...and oversight for first line security activities.
AXA HK Security Team needs to continuously monitor and assess emerging security risks which impact AXA HK and Macau business. With more advanced technologies and zero-day attacks, security risks continue to increase a...
...both technical and interpersonal skills, then DKNT would love to speak to you.
Major Responsibilities & Duties
Lead client audit engagements, including planning, executing, directing and completing financial audits
Obtain a thorough understanding of HKSQC1,...
... and areas of expertise, please refer 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 ...
...PowerPoint and Chinese Word Processing
**Fresh Graduates or candidates with less experience will be considered as Senior/ Shop Audit Assistant**
What we offer:
-Development opportunities
-5 day work week
-Bank Holiday
-Birthday Leave / Marriage Leave ...
...n is looking for an energetic, forward thinking Head of Internal Audit to join their team.
Project Details
This is a departure ... ... Duties
To perform and control the full audit cycle including risk management and control management over client's operation’s effe...
We are dynamic professional practice located in Tsim Sha Tsui. We are inviting high caliber and capable members to join our Firm. For details regarding our background and areas of expertise, please refer to our website at
Responsibilities:
~Provide clerical and adm...
...accounting qualification e.g. HKICPA / ACCA
Minimum 3 years’ auditing experience
Proficiency in MS Excel and PowerPoint
Strong ... ...
Perform financial & operational audits for properties under risk-based audit approach
Prepare regular performance measurement...
...ve clinical partner. Job Responsibilities
Plan and implement risk evaluation and quality improvement program to meet the needs of ... ...ovide recommendations for future improvement
Conduct clinical audits
Leads and coordinates the organizational initiatives in patie...
Job Description
Job Summary:
As a Country Risk Management associate you will be a part of an independent risk management function which works in close partnership with other risk functions to identify and monitor country risk within the Firm. Country Risk Manag...
