Details Our client is a sizeable Hong Kong Listed company with global presence. They are looking for a Senior Internal Audit Manager due... experience in risk management from multinational/consulting companies Strong understanding of internal control concept and risk...
cities in China. Due to substantial expansion plans, we are now looking for an Assistant Manager -Internal Audit... to join our Group. Responsibilities: Directly reporting to the Director of Internal Audit & Risk Management, you will lead...
, Internal Audit (IT). Responsibilities Report to the Chief Internal Audit Officer Ensure the effective and efficient... operation of the IT Function through audit review and consultancy services Assist in the planning and execution of Annual IT...
Responsibilities : Formulate and execute of internal audit plan Plan audit engagement, including financial... and consistently refine audit workflows and practices Assist in the preparation of internal audit updates to senior management as well...
of internal controls, processes, policies and procedures Participate in the audit quality assurance team to perform the review...Responsibilities Support the Team Head in fulfilling the audit mandate as set out in the Audit Charter, including...
advisory, risk, internal audit, technology, operation, etc. Their client portfolios are mainly Fortune 500 companies. The... strengths and weaknesses to the client or internal audit engagement team and developing effective solutions. Ensure timely...
with more than 6 years' experience is highly preferred. The Role Create internal audit reports detailing discoveries...Job Description: The Company We are helping a listed company to look for Senior Internal Auditor due...
with more than 6 years' experience is highly preferred. The Role Create internal audit reports detailing discoveries...Job Description: The Company We are helping a listed company to look for Senior Internal Auditor due...
English and Chinese, including Putonghua Candidates with less experience will be considered as Assistant Audit Manager... our website http://www.bochk.com To apply: https://careers.pageuppeople.com/798/cw/en/job/494300/audit-manager-senior-audit...
6 in Hong Kong in terms of the number of listed companies that we audit. Our clients include multinational listed... established themselves as Certified Public Accountants, the company today encompasses everything from audit assurance, business...
6 in Hong Kong in terms of the number of listed companies that we audit. Our clients include multinational listed... established themselves as Certified Public Accountants, the company today encompasses everything from audit assurance, business...
and offer continuing management guidance as needed and requested. Adhere to the recommendations' execution. Act as the Internal Audit... Audit certificate say CISA, CISSP, CISM, CRISC etc. Professional experience in internal or external audit, ideally gained...
; Plan and execute risk assessment, internal audit, data analysis and testing of internal control as an individual... and Relevant Experiences Minimum 5 years internal audit or external audit experience Previous exposure in retail and corporate...
from internal control perspective Manage audit relationship with external stakeholders and internal related business units... position. Job Description Manage and conduct audit assignments in the Bank Perform regular review to determine the...
and internal controls systems Maintain and develop internal audit policies, procedures Establish a control framework... compensation and benefits. If you have at least 6 years of experience in IT audit or cyber security and are interested in joining...
the appraisal of all new business proposals, projects, and partnerships and advise the Country Manager. Cash Flow... manual, review and amend policies and provide guidance to users. Manage internal resources and securing the company assets...
Department Job Functions: Accounting, Audit, Bank Operations, Customer Services, Legal, Quality Assurance, Risk Management... level Comply with relevant regulatory requirements and the Bank's internal policies and guidelines Requirements...
with the internal audit requirements Job Requirements Assistant Project Manager (Network) Requirements Degree...Regional IT & Telecom solutions provider Job Description Assistant Project Manager (Network) Responsibilities...
of Internal Audit Office; support the School’s new initiatives including financial evaluation of potential partners, financial...Finance Manager in the Finance Unit [RF: 2024/25-FT-189-JDB] Duties: The appointee is required to: deliver the...
, they are looking for a Finance Manager to join the team. The Role Supervise the daily accounting operations including AP, AR, GL, for the APAC... markets (HK, MO, TW, SEA, etc.) Experience in handling audit and reporting Ensure compliance with local tax regulations...