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 Off...
...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...
Perform financial and operational audits for business operations of China and Group Headquarter in Hong Kong
Review the control efficiency and effectiveness of the Group’s departments
Prepare clear and concise audit documentation, including drafting audit finding...
Perform audit assignments (mainly HKFRS / IFRS) & tax calculation
Liaise with clients and colleagues for job coordination – mainl... ...ed/ 3+ years' experience candidates will be considered as Audit Senior
1- 2 years' experience candidates will be considered as Audi...
Senior Internal Audit Manager (Conglomerate)
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As a Senior Internal Audit Manager, you will play a pivotal role in shaping the company's auditing strategy. Your responsibilities will include supporting the preparation of annual audit plans, formulating inn...
IRB Rating System Implementation, AVP / Senior Officer
Responsibilities
Communicate with respectivefrontline departments under Corporate Portfolio to convey the concept of IRB use ofrating, including IRB RAROC and closely monitor their current practice
Partici...
...cts in HK and mainland China. They're now looking for manager and senior manager to join their team to cope with their business expansion.
Job Description
~Plan and execute the activities of IT audit and assurance engagements
~Lead the team to work on various type...
Support the manager with various new or on-going cash management enhancement projects for driving improvement in efficiency and productivity.
To gather data for general reporting or for various analysis to support management in making decisions.
Support daily tre...
... actively seeking a highly skilled and experienced VP, Internal Audit. Join their dynamic team and contribute to their commitment to ... ...
~Handle special tasks or projects as assigned by regulators or senior management.
~Adhere to regulatory guidelines and internal poli...
...vel accounts
Formulate Group finance policies and procedures to promote standardization of the Group
Support interim / annual audits and results announcements of the Group
Perform ad hoc assignments as required
Requirements
Degree in Business, Finance / A...
Senior Audit Manager / Audit Manager / Assistant Audit Manager (Financial Crime Compliance / An[...]
Senior Audit Manager / Audit Manager / Assistant Audit Manager (Financial Crime Compliance / Anti-Money Laundering)
Senior Audit Manager / Audit Manager / Assistant Audit Manager (Financial Crime Compliance / Anti-Money Laundering)
Apply Now Job No.: 495380
E...
...ULL_TIME
Specialism: Accounting & Finance
Focus: Internal Audit
Industry: IT
Salary: HKD500,000 - HKD700,000 per annum + ... ...-known Insurance Company (Kowloon Bay) is looking for Accouting Officer (3 motnhs contract) for supporting their current accounting tea...
... to co-founder status.
• The company is planning to set up an office in Kuala Lumpur, Malaysia.
• A capital raise of US$3-5 millio... ... in Computer Science, IT, or related field.
• Experience in a senior leadership role within the IT and telecom services industry.
...
Senior Officer (General Services Division)
Senior Officer (General Services Division)
Apply Now Job No.: 498868
Employment Type: Full time
Departments: Corporate Services Department
Job Functions: Administration / Secretarial, Corporate Services
...
...ssion of risk-related reports and key risk indicators.
Participate in Committee meetings and support risk management activities, audits, project reviews, and regulatory inquiries.
Develop a company-wide risk awareness program to foster a risk-conscious culture.
...
... work experience in commercial accounts or audit fields; less experienced with the right calibre may be considered as Accounts Officer;
- Good command of written English; fast... ...e job list, but not an exhausted list. Top senior, sensitive, confidential and inactive jobs...
Senior Property Officer (Developer, Portfolio)
Job Title: Senior Property Officer (Developer, Portfolio)
About our Client
We are seeking a highly experienced and skilled Senior Property Officer to join our team. The Senior Property Officer will be responsible ...
... beverage company with presences globally is urgently seeking a Senior Risk Manager to join their expanding team
Job Description
... ...nts
University degree holder in Risk Management, Accounting, Audit, Finance or Law or related discipline is preferred
Over ten ...
Officer/ Senior Officer, Sales Promotion & Incentives page is loaded Officer/ Senior Officer, Sales Promotion & Incentives
Apply locations Hong Kong time type Full time posted on Posted 2 Days Ago job requisition id JR24041629 We are a leading financial services ...
Our client is a leading Saas startup in the messaging space, offering a solution that integrates with various messaging platforms enabling clients to have service their customers effeciently with better responses, automation and work flow.
They are seeking a CTO who...
Renowned food & beverage group corporation
Job Description
Candidates with less experience will be considered as Senior IT Audit Officer.
Responsibilities
• Conduct IT-related internal audit assignments including IT general controls, application controls, s...
About Our Client
Our client is a leading electronic manufacturer with business across Asia, Europe and North America. Their key clients range from automotive, electronic appliances, equipments, to consumer durables. The objective of this role is to enhance operation...
...red as QA Assistant
Quality Assurance Officer
• Member of our Quality Assurance team... ...
• Assist in both internal and external audits
• Coordinate training activities and p... ...rocedure manuals.
Job Requirements
Senior Quality Assurance Officer
Requirement...
Our client is a renowned Hong Kong family office, focused on alternative investments in Asia. They're looking for a Chief Operating Officer to join as part of the Management team directly reporting to CEO. This position will be responsible for daily management and stra...
Senior Manager, IT Audit, Internal Audit (Ref: IAD-ITA-KF-ICBCA)
Responsibilities:
•Conduct audit or perform independent assessment to evaluate the adequacy of internal control relating to wide range of banking systems and IT services.
•Develop and implement effe...
Senior Manager, Bancassurance Business Development page is loaded Senior Manager, Bancassurance Business Development
Apply locati... ...nge with our Winning Team today.
Working Arrangement
In Office Job Description
The Opportunity
This position will be un...
Audit Manager (Corporate Banking)
Apply Now 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 en...
Work on audit assignments for clients from a variety of industries, covering Hong Kong and China, especially listed companies
Involve in projects such as due diligence and IPO
Take a leader role in particular projects
Description:
Responsibilities:
Wo...
Senior Officer, Sales Promotion & Incentives page is loaded Senior Officer, Sales Promotion & Incentives
Apply locations Hong Kong time type Full time posted on Posted 2 Days Ago job requisition id JR24031576 We are a leading financial services provider committed ...
...ervices group. To cope with continues growth in securities and futures division they are now urgently looking for a Compliance Officer / Senior Officer to join the team in Hong Kong
Job Description
Ensure company policies, internal control procedures and manuals a...