- Group Internal Audit
- Risk Management, Internal Control and Governance
- CPA, CIA, ACCA or equivalent qualifications
1-16 of 16 jobs
Chai Wan
- Prepare annual budget and analysis report
- Diploma holder with 5+ years exp in accounting
- 5-day work week & 14-day of annual leave
- Providing high-quality payroll services
- Degree holder in Accounting or Finance
- Experience in using payroll/accounting system is p
- 5-day work with no OT environment
- HKICPA/ ACCA/ HKAAT
- Immediate available is highly preferred
- 3 years of experience in internal/external audit
- Holder of CPA or relevant qualifications
- Expected to travel frequently
- Group consolidation, tax and financial reporting
- Young, Dynamic and Friendly Company Culture
- Free duty meal, Birthday & family-friendly leave
Assistant Vice President, General Audit (Retail and Wholesale Banking Audit)
China CITIC Bank International Limited- Lead/perform audits for retail & wholesale banking
- Provide professional audit services for the bank
- Min. 6 yrs of internal audit experience
- 3 - 5 years of IT audit experience
- CISA, CISM or CISSP holder
- Degree holder in Accounting, Computer Science
- Develop and enhance operational risk & control
- Review business and operational processes
- Knowledge of operational risk management framework
- Commercial Internal Audit or Big 4 External Audit
- planning and risk assessment
- good analytical skills
- Exp. in Accounting/Financial Analysis/Management
- Prepare various management accounting reports
- 5-day work, 9:00am - 5:30pm
- Stable working hours (no OT)
- Sizeable team with friendly working culture
- Long-term career development
- Lead a small team for Internal Audit functions
- Main/Gem board listed experience
- Long-term career development
- Strong analytical/report writing skills
- Minimum 2 years' audit experience
- Degree holder in Accounting or related disciplines
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