• Assess the risk and develop annual audit plan
  • Conduct financial,operational and compliance audit
  • Prepare internal audit reports

4 hours ago

 

Applied
  • Audit Projects-Financial,Operational,Compliance,IT
  • J-SOX assessment/ Exp. in Commercial & Audit firm
  • Up to 32K / Mongkok/ Double pay /5 Days Work

13-Aug-18

HK$25k - 35k /month

Applied
  • Attractive salary package
  • Promising career progression
  • 18 days auunal leave

13-Aug-18

 

Applied
  • Internal Audit
  • 3 years external and/or internal audit experience
  • Less exp. will be considered as Audit Executive

11-Aug-18

 

Applied
  • Lead and Conduct risk based audit on treasury area
  • Responsible for coaching other members
  • University degree holder

10-Aug-18

Salary negotiable

Applied
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  • Mini 3 yrs experience in financial services
  • Experience in perform risk & control reviews
  • Qualified HKICPA, ACCA, AICPA, CIA or equivalent

10-Aug-18

 

Applied
  • Qualified CPA, CISA and/ or CIA
  • Over 8 years of experience
  • Knowledge of internal control frameworks

10-Aug-18

 

Applied
  • Plan, manage and executive internal audit projects
  • Develop specific audit related programs
  • Monitor progress of multiple simultaneous projects

10-Aug-18

 

Applied
  • manage completion of audit projects
  • assessing key business risks and controls
  • Minimum 10 years audit experience

10-Aug-18

Salary negotiable

Applied
  • Degree holder. 10yr+ audit experience in banking
  • Strong knowledge in treasury & investment products
  • Good English & Chinese, including Putonghua

10-Aug-18

Salary negotiable

Applied
  • University graduate in Accounting/ Finance
  • Qualified Accountant
  • 3 years of relevant work experience

09-Aug-18

 

Applied
  • 5-day work week
  • Perform internal audit procedures
  • Min. 6 yrs. of relevant exp. gained from CPA Firms

09-Aug-18

 

Applied
  • Develop, execute and manage internal control
  • Minimum 8 years’ financial / operational audit
  • professional accounting qualification

09-Aug-18

 

Applied
  • 3-4 years internal audit experience
  • Handling of forensic cases
  • Setting up of operational procedures

09-Aug-18

 

Applied
  • Assess the risk and develop annual audit plan
  • Conduct financial,operational and compliance audit
  • Prepare internal audit reports

07-Aug-18

 

Applied
  • Regional Exposure
  • HKICPA or ACCA qualified
  • Leader in FMCG market

07-Aug-18

Salary negotiable

Applied
  • RETAIL or PRODUCTION EXPERIENCE is a MUST
  • WILLINGNESS TO TRAVEL
  • BUILD CAREER ACROSS APAC

03-Aug-18

HK$35k - 70k /month

Applied
  • A minimum of three years working experience
  • Qualified HKICPA, ACCA, AICPA, CIA or equivalent
  • Knowledge in performing risk and control reviews

03-Aug-18

 

Applied
  • Attractive salary package
  • Promising career progression
  • 18 days auunal leave

02-Aug-18

 

Applied
  • Carry out internal audit on business & operation
  • Promote continuous improvement
  • Perform periodic audit projects

01-Aug-18

HK$55k - 70k /month (negotiable)

Applied
  • You will report to the Managers of the GRI group
  • 2 years experience, majoring in accounting/finance
  • Need to travel considerably in the region

01-Aug-18

 

Applied
  • Carry out and complete internal audit projects
  • Perform internal audit fieldwork process reviews
  • 5+ years of experience in internal auditing

31-Jul-18

 

Applied
  • Degree in Finance/ Accouting ;
  • 3 yrs+ audit exp in manufacturing industry
  • 5-day work, double pay, medical, 13 AL, bonus

31-Jul-18

 

Applied
  • Assist in developing audit plans
  • Perform audit tests of major operational processes
  • Minimum 3 years’ audit experience

30-Jul-18

 

Applied
  • Senior Audit Manager for top tier Bank
  • Excellent Risk Environment
  • Outstanding Learning Environment

30-Jul-18

 

Applied
  • Internal Audit
  • Telecommunications
  • Degree in Accounting

28-Jul-18

 

Applied
  • At least 10 years of audit experience
  • Implementing effective audit methodologies
  • Oversee and direct activities of an audit team

27-Jul-18

 

Applied
  • High Level Regional Audit Position
  • International Business
  • Well know Retail/FMCG brands

26-Jul-18

HK$45k - 55k /month

Applied
  • Assess the risk and develop annual audit plan
  • Conduct financial,operational and compliance audit
  • Prepare internal audit reports

25-Jul-18

 

Applied
  • Qualified accountants (CPA, ACCA, etc.) and/or CIA
  • at least 5 - 6 years of relevant experience
  • Exposure in conducting risk assessment

25-Jul-18

 

Applied
  • Work-life balance
  • 0-30% travel
  • IA or Big 4 candidates are welcome

25-Jul-18

Salary negotiable

Applied
  • Bachelor Degree
  • 3-6 yrs or above of working experience in IT audit
  • Fluent English and Cantonese

25-Jul-18

Salary negotiable

Applied
  • Good remuneration package
  • Listed conglomerate
  • Preferred with Big 4 experience

24-Jul-18

HK$55k - 90k /month

Applied
  • Compile Audit Reports
  • Advise on the internal control procedures
  • Minimum 3 years’ internal &/or external audit exp

24-Jul-18

 

Applied
  • Good remuneration package
  • Conglomerate
  • 5 working days

24-Jul-18

 

Applied
  • International work culture and environment
  • Leading international IT business
  • Competitive package and benefits

23-Jul-18

 

Applied
  • Degree holder in Accounting or related discipline
  • Minimum 5 years’ audit experience
  • To plan and conduct audit on EM operations

23-Jul-18

 

Applied
  • Review pre-audit plan prepared by audit team
  • University Degree in Business, Accounting, Finance
  • Review risk-based audit programs

23-Jul-18

 

Applied
  • HKICPA / ACCA
  • External / Internal Auditor welcome
  • Internal Audit Reviews

23-Jul-18

Salary negotiable

Applied
  • Perform financial and operational audits
  • Prepare and execute audit assignments
  • Facilitate enhancement in company policies

18-Jul-18

Salary negotiable

Applied
  • Internal Audit, financial institutions
  • CPA, FRM, CIA, SFC regulatory requirements
  • Risk control, internal control

17-Jul-18

 

Applied
  • Multinational FMCG Company
  • Regional role covering APAC
  • Newly created vacancy

17-Jul-18

Salary negotiable

Applied
  • Work-life balance
  • 0-30% travel
  • IA or Big 4 candidates are welcome

17-Jul-18

Salary negotiable

Applied
  • Stable working environment
  • Regional exposure
  • Excellent career prospect

16-Jul-18

 

Applied
  • PRC focus
  • Hong Kong listed
  • Reporting to Head of IA

16-Jul-18

Salary negotiable

Applied
  • audit reviews focusing on corporate banking
  • audit review on the methodologies
  • Identify key risks and related controls

16-Jul-18

 

Applied