as Senior Manager, Internal Audit to lead up their internal audit team. Responsibilities: Responsible for all audits... Build and grow the internal audit team Responsible for investigation and improving the current work flow Perform other ad...
Details Our client is a sizeable Hong Kong Listed company with global presence. They are looking for a Senior Internal Audit Manager due... regular reports detailing significant risks and corresponding recommendations to senior management. Client...
, Internal Audit (IT). Responsibilities Report to the Chief Internal Audit Officer Ensure the effective and efficient... of branches, Internet and mobile. Job Description Candidates with less experience will be considered as Senior Officer...
as Senior Manager, Internal Audit to lead up their internal audit team. Responsibilities: Responsible for all audits... Build and grow the internal audit team Responsible for investigation and improving the current work flow Perform other ad...
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...
and consistently refine audit workflows and practices Assist in the preparation of internal audit updates to senior management as well...Responsibilities : Formulate and execute of internal audit plan Plan audit engagement, including financial...
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...
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... with more than 6 years' experience is highly preferred. The Role Create internal audit reports detailing discoveries...
our website http://www.bochk.com To apply: https://careers.pageuppeople.com/798/cw/en/job/494300/audit-manager-senior-audit... English and Chinese, including Putonghua Candidates with less experience will be considered as Assistant Audit Manager...
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 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...
experience in leading and managing cross-functional teams and complex projects. Relevant 2LoD and/or internal/external audit...We are seeking an experienced and highly skilled individual to join our client as a Senior Capital and Strategic Risk...
analysis Provide financial insights to senior management for strategic decision making Monitor ESG reporting Develop... and maintain internal control policies and procedures Participate in circulars, announcements and other disclosure documents...
will be considered as Senior System Analyst Good communication skills with internal teams and solution vendor (Mandarin speaking) Good... departments. Comply with Security policy, Audit requirements, Regulatory requirements, and relevant Company policies...
growth, they are looking for a Regional Senior Finance Manager to join the team, it's a new headcount due to expansion of the... and handle internal control audit; Any ad hoc duties as assigned by management Your Profile Bachelor's Degree in Accounting...
experience in leading and managing cross-functional teams and complex projects. Relevant 2LoD and/or internal/external audit...We are seeking an experienced and highly skilled individual to join our client as a Senior Capital and Strategic Risk...
professional to join our team as Senior Relationship Manager. Role Purpose The Senior Relationship Manager (SRM) is in charge... implementation of internal and external audit points together with any issues raised by external regulators Ensures follow-up...
. We are seeking a high caliber to join us as Senior Business Risk and Compliance Manager. Principal Responsibilties Establish... and functions on internal/ external audit/ regulatory/ compliance reviews and articulate the findings and recommendations...
in Southeast Asian branches and subsidiaries) Provide support to audit tasks carried out by internal and external auditors....com To apply: https://careers.pageuppeople.com/798/cw/en/job/498890/senior-business-strategy-managergm=11232 Data collected...