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...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
2 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...
...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...
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...
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...
Rober Walters Hong Kong
Hong Kong Island
4 days ago
... 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...
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...
Responsibilities:
• Responsible for the company's compliance management system (including corporate governance according to law, internal audit policies , regulations and the construction of risk management systems)
• Responsible for analysis and assessment of the a...
Job Highlights
Full set of Internal Audit / Compliance Functions
Internal Audit
Risk assessment, Data analysis and Adviso... ...nization
# prepare audit reports and present findings to senior management
# provide ad hoc support assigned by the Management.
...
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...
...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...
...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...
...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...
...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 ...
...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.
...
...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...
...ed 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 ...
...with own factory in China. They are now urgently seeking an Internal Audit Manager to join their team.
Job Description
Responsible for p... ...
Responsible for drafting and presenting audit reports to senior management and the Audit Committee.
Other ad-hoc assignm...
Classy Wheeler Limited
Kowloon
2 days ago
...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 ...
...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...
