Searches related to internal control jobs
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- Assist in execution of audit testing & analysis
- Support audit report and data analysis
- Knowledge in programming is preferred
- Experience as Finance BP to senior management
- Experience in change management and fast paces
- Good leadership and communications skills
- University graduate with ACCA / HKICPA
- 3 years of internal/ external audit experience
- Tuen Mun, 5 days work, Double pay, Medical plan
- Develop and enhance operational risk & control
- Review business and operational processes
- Knowledge of operational risk management framework
- Fully responsible for the daily financial work
- Bachelor’s degree or above with 8 years experience
- Performance-based bonuses, work-related allowance
Temporary Manager (2-Year Contract) - Intermediaries Supervision, Intermediaries
Securities and Futures Commission- Identify and assess regulatory breaches
- Relevant capital markets industry experience
- Working knowledge of trading strategies
- Develop and execute internal audit plan
- Coordinate and facilitate of risk mgmt activities
- Implement Control-Self Assessment in the authority
- Internal Audit & Risk Assessment; Policy review;
- 5-7 years experience in Internal Audit
- 5-day work; Discretionary bonus; Birthday leave
- Internal control & risk management in the region
- at least 4 yrs exp in internal & external audit
- 5-day work week, tsuen wan, flexible work hour
- Work for a highly prestigious hospitality group
- International project exposure
- Exceptional medical and pension benefits
Assistant Manager to Deputy Manager, Internal Control (Compliance and Legal Department)
Industrial and Commercial- reviews and inspections
- Policies and Procedures management framework
- recommend corrective actions
- Lead a small team
- Prepare reports on findings and recommendation
- 15 years' audit exp (both external and internal)
Tseung Kwan O
- finance manager
- Internal Audit manager
- Audit Manager
- Good command in English & Chinese
- Good report writing and presentation skills
- 3-4 years’ internal audit experience
- CA/CPA, CIA, CISA, CISSP, ACFE
- 5 years post qualification internal auditing
- High professional and ethical standards
Internal Audit Officer (2 positions) (Job ID: 8590)
The Hong Kong University of Science and Technology- Carry-out financial, operational
- Reporting on control deficiencies to management
- Applying data analytics to identify trends
- Well-established & market-leading global company
- Team management exposure
- Attractive package with promising career prospect
- Big 4 welcome
- Greater China Regional Exposure
- knowledge of HK and PRC GAAP
- Group-wide Internal Investigations
- Preferably from Law Enforcement & Private Sector
- Whistleblowing and Fraud
- Conduct financial,operational & compliance audit
- Mini. 2 years exp.;5 day work, 18 days AL+ medical
- Finalist or Member of HKICPA / ACCA preferred
- a recognised degree in Finance and Accounting
- relavant professional qualifications or finalists
- a minimum of 7 years’ post-qualification work exp.
- Degree holder in Finance or related background
- Financial Industry Experience required
- Candidate with less experience will be considered
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