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...
, 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...
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...
take you in an exciting new direction, HSBC offers opportunities, support and rewards that will take you further. Global Internal Audit.... We are currently seeking a high calibre professional to join our team as an Audit Manager. Principal Responsibilities In this role...
Description Senior Audit Manager | Global Internal Audit – Markets and Securities Services | GCB 4 | HK Global Internal Audit provides... take you in an exciting new direction, HSBC offers opportunities, support and rewards that will take you further. Global Internal Audit...
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...
take you in an exciting new direction, HSBC offers opportunities, support and rewards that will take you further. Global Internal Audit.... We are currently seeking a high calibre professional to join our team as a Senior MSS Audit Manager. Principal Responsibilities...
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...
; 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...
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...
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...
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...
/ external auditors and tax consultants in relation to statutory audit and tax matters Implement internal control policies.... Job Description We are currently seeking a Finance Manager who will report to Regional CFO as part of our dynamic finance team in HK...
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...