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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 Of...
Classy Wheeler Limited
Hong Kong Island
1 day ago
Responsible for completing field work at Field-in-charge role for audit assignments of various client nature including MNCs, private and listed corporations; assist managers in monitoring more than one assignment at a time.
Requirements:
Degree holders who are a...
... clients’ needs. With a strong team of experts, commercially-astute professionals, we provide a full scope of services that include audit, assurance, accounting, business outsourcing, tax and other advisory work.
Responsibilities:
Work on audit assignments fo...
...onduct comprehensive risk-based internal audits of the bank's operations, processes, and... ...onships with key stakeholders, including senior management, business unit leaders, and r... ... CIA (Certified Internal Auditor), ACCA (Association of Chartered Certified Accountants), or ...
...ple-oriented CPA firm with excellent career promotion opportunity is recruiting professional staff for the Audit and Assurance Department from Associate to Senior level
Maintaining high level customer relationships and exposures to a wide range of industries
Grea...
Mazars is an international audit, tax and advisory firm committed to helping our clients confidently build and grow their businesses... ...ve executive summaries and final reports for delivery to client senior management and document and review engagement workpapers in acc...
...d professionals who have a passion for client services and professional excellence.
Responsibilities:
Participate in internal audits review and / or advisory engagements
Provide input to management leaders on suggestions to improve client internal controls
M...
岗位职责：
1. 担任现场审计项目组长、分项小组长或审计组员实施现场检查工作，包括与被审计单位进行前期沟通负责所查业务审计程序编写及修订、业务检查及内部分工编制所查业务进场前分析报告、工作记录纸、交换意见纸及审计报告等负责所查业务审计档案的整理归档
2. 定期收集被审计机构风险评估资料并进行审计风险评估或非现场分析，与被审计机构具体联络以及沟通协调等工作
3. 对审计发现问题进行后续跟进，确认被审计单位是否已针对审计问题整改
4. 负责部门内部其他日常工作以及部门负责人交办事项
任职资格：
1. 本科及以...
...urrently, they are recruiting a Director to set up the Internal Audit Department to perform for internal audit, internal control and ... ...d prioritize areas of potential risk. You will collaborate with senior management and other stakeholders to communicate audit findings...
KOS International
Hong Kong Island
2 days ago
...ls
~ Fresh graduates from all disciplines will also be considered
~ Candidate with experience in CPA firm will be considered as senior posts
Offers:
Annual, Birthday, Bereavement and Marriage leave
Study and Examination leave
Salary ranges from $16,000...
...ary Authority.
Responsibilities
~Responsible for internal audit of the company
~Assist in preparing the audit plan and repor... ...or other suitable positions within Public Finance Ltd. and its associated companies. For details, please visit the Company’s website
...
Responsibilities
Manage day to day audit engagements
Prepare audit schedules, financial statements and tax computation
Develop and maintain good working relationship with client
Requirements
DSE / Form 5 or above
Minimum 3-4 years of audit ex...
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...
...nals who have a passion for client services and professional excellence.
As an Associate, you will be closely coached by experienced team members to perform IT control reviews and audit analytics. You are responsible to identify and examine IT control deficiency whic...
...lent
Higher Diploma or above preferably in Business Studies, Accounting or related disciplines
At least 3 years experience in audit field
Independent or assist Audit Manager to handle clients with small to medium size audit
Good interpersonal and communicat...
...
It’s not just a job, it’s a lifestyle! Join us now to create 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...
Why join us
Gen Y, Gen Z... Gen You.
Join the next generation of auditors at Mazars.
Audit is more than number crunching, it's about getting under
the skin and understanding how companies operate. As auditors at
Mazars, you get to discover the business ...
..., the smart choice.
What you can expect
As a Graduate Associate with our Audit & Assurance team, you will build an understanding on the im... ...ss. You will be working in a team environment, leading by a senior and stepping out to interact with clients. The senior will ...
Overview:
As the Internal Audit Manager / Senior Manager , you will play a pivotal role in ensuring the effectiveness of internal controls, risk management, and compliance across our global operations. Your focus will be on enhancing processes, identifying areas ...
....: 495382
Employment Type: Full time
Departments: Group Audit
Job Functions: Accounting, Audit, Information Technology, ... ...rposes only. It might also be disclosed to our subsidiaries or Associated Companies to process the information for appointment. Applican...
