...y 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... ...potential risk. You will collaborate with senior management and other stakeholders to comm...
KOS International
Hong Kong Island
4 days ago
...lding company of the publicly-listed conglomerate, Swire Pacific Ltd. Our Group Internal Audit Department is now inviting candidates to apply for the following position:
Senior Manager, Internal Audit
Responsibilities:
Support in preparing annual audit pla...
Associate Vice President / Senior Officer, Internal Audit (IT) - IC
Client Description
Provided upon replied
Job Description
Candidat... ...rity Professional (CISSP), Certified Information Security Manager (CISM)
• Familiar with ITGC & COBIT framework
• Knowle...
Classy Wheeler Limited
Hong Kong Island
3 days ago
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...
HKD 70k - HKD 90k per month
... and sizable MNC and they are looking for great talent to join their Internal Audit team. Candidate with Big 4 experience or from sizable companies are preferred.
The Role
Formulate and manage the annual audit & internal control plan according to the business s...
Senior Internal Audit Manager (Conglomerate)
Save job
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...
Rober Walters Hong Kong
Hong Kong Island
1 day ago
Cathay Pacific Airways is an international airline registered and based in H... ... Reports to : Head of Internal Audit
This position will be responsible for managing a team in carrying out internal... ...d recommendations, and managing senior stakeholders up to General Mana...
... of the publicly-listed conglomerate, Swire Pacific Ltd. Our Group Internal Audit Department is now inviting candidates to apply for the following position:
Assistant Manager, Internal Audit / Senior Auditor
Responsibilities:
Engage in audit projects and provi...
...rvices.
Job Descriptions:
• Formulate annual and audit plain with senior management and implement the onsite audit in accordance with laws a... ...inance or related discipline.
• At least 8-10 years of internal audit experiences or related positions.
• Qualified Ac...
Perform financial and operational audits for business operations of China and Group Hea... ...ears of solid professional experience in internal audit department of sizeable company or ... ... knowledge in internal controls and risk management
A good team player, proactive and be ...
JC Executive Search
Hong Kong Island
3 days ago
Responsibilities:
Plan, develop and implement the audit program and internal control policies throughout all Group's business and processe... ...ol system
Prepare monthly and yearly audit reports for management review
Support departments and other operational activ...
...bilities
Assist in developing corporate audit strategies, policies and procedures
Develop internal audit plans, follow up on status of audit issues... ...Produce regular reports and presentations to the Management and Board of Directors on audit findings and rec...
...tion:
Responsibilities:
In charge of Group Internal audit function and to head the internal audit function and Report ... ...c assignments requested by the CEO & CFO
Support the Risk Management Committee
Develop the risk-based annual audit plan and gu...
...r degree in accounting or business related
Experience in audit, internal audit, corporate governance
Job Description
Responsi... ...on by clicking "APPLY NOW".
(Contact person: Miss Ava Ho, Senior Manager)
All applications applied through our system will be deliv...
...s programs
Evaluate an organization’s internal controls, processes, policies and mechan... ...ish internal guidelines for the Internal Audit Department and proposes policies for aud... ...lish effective working relationship with management while maintaining independence
Assist...
...
Develop and execute a risk-based internal audit plan for the virtual bank, considering ... ...eness of internal control systems, risk management practices, and governance processes. ... ...ndings, recommendations, and reports to senior management and the Audit Committee.
...
...rs varied job opportunities across many areas, including corporate banking, treasury and market, risk management, legal and compliance, operation and IT, internal audit, finance, human resources and administration.
Responsibilities
~Perform audit assignments and ot...
...tail Banking, Commercial Banking, Wealth Management and General Insurance across Hong Kong, ... ...ties
Assist preparation of the annual audit plan to ascertain adequate coverage of I... ...ng the adequacy and effectiveness of the internal control system for IT audit areas
Per...
...s the largest English-medium international school organisation in Hong ... ...tion (ESF) is a modern, well-managed educational organisation, co... ...ts to the Assistant Internal Audit Manager and is one of the ma... ...ience will be considered for Senior Officer, Internal Audit.
...
(Senior) IT Audit Manager - Internal Audit (Job ID 3788)
Responsibilities
Be a team member of IT Audit Department
Evaluate internal control mechanism based on a risk-based approach for information systems and emerging technologies
Ensu...
...China’s leading cross-border investment and asset management company. It manages private equity funds, venture... ...bilities
Efficient execution of assigned audit projects based on the department's risk-based Internal Audit Plan;
Conduct independent and objective ...
...We empower our people and provide both local and international development opportunities, quality people management, international events to learn, share and networ... ...
Responsibilities:
~Participate in internal audits review and / or advisory engagements
~Provide ...
...ther! Responsibilities
Assist Head of Audit and maintain the strategic audit plan
... ...e planning, organizing and monitoring of Internal Audit operations
Direct the identific... ... the field when undertaking role of Team Manager / Leader
Provide expert audit advice ...
...
Maintain close partnership with management teams to ensure good comprehension ... ...in compilation of risk-based Annual Audit Planning.
Conduct audit assignme... ... investigations assigned by Head of Internal Audit / requested by senior management and the Audit Committee....
...lient, a highly regarded and internationally recognized bank with a stron... ...and experienced VP, Internal Audit. Join their dynamic team and... ...dings and recommendations to management and relevant stakeholders.
... ...as assigned by regulators or senior management.
~Adhere to regu...
Job Responsibilities
Perform audit fieldwork and audit procedures to verify the effectiveness and efficiency of internal control system
Provide practical recommendations... ...with more experience will be considered as Senior Internal Audit Officer
We offer five...
...ible for conducting financial and operational audits, planning and designing audit programs by usi... ... operational efficiency and adequacy of group internal control systems. Other duties include liaising with senior management of divisions and business units in reviewing ...
...g organization in the ESG sector is seeking a talented and driven individual to join their team as an Internal Audit Manager.
About the role
Reporting to Senior Manager, you will lead and manage audit projects, assess corporate governance, and risk management, a...
...re.
Position Summary
The position is for a Senior Manager level auditor based in Hong Kong within the IT Audit Department. The individual will lead and execut... ...ses strong auditing skills and understanding of internal control systems within the banking and finance ...
...nt strategy is to become a first class listed universal banking group focusing on international expansion and specializing in wealth management.
Carry out the routine and special audits on the Bank’s business and operation functions
Promote continuous improvement ...