• Operation Risk
  • Business Risk
  • Internal Control

18-Aug-17

 

Applied
  • Design and develop internal control plan
  • Carry out on site visits/field audit
  • 3 years’ working experience in audit

18-Aug-17

Salary negotiable

Applied
  • Compliance Officer
  • Internal Control
  • big 4 exp

17-Aug-17

Salary negotiable

Applied
  • Plan, organize, coach and direct team resources
  • Review the annual internal control plan
  • Remuneration - double pay and discretionary bonus

16-Aug-17

Salary negotiable

Applied
  • Work life balance
  • Fast-paced environment
  • Excellent career prospect

16-Aug-17

 

Applied
  • Operation Risk
  • Business Risk
  • Internal Control

11-Aug-17

 

Applied
  • Three to Four years working experience
  • Degree
  • Solid practices & technique of risk-based auditing

10-Aug-17

 

Applied
  • Audit , internal control, accounting, CPA
  • secretary, analysis, annual bonus
  • listed companies and private equity fund client

08-Aug-17

Salary negotiable

Applied
  • Work life balance
  • Fast-paced environment
  • Excellent career prospect

04-Aug-17

 

Applied
  • Minimum 2 years’ experience in internal control
  • Conduct thermic and ad hoc internal control review
  • University graduated with major in Accounting

04-Aug-17

 

Applied
  • Internal Control and compliance
  • Audit experience
  • Good management skill

04-Aug-17

 

Applied
  • International Business
  • People Manager role
  • No Traveling Required

02-Aug-17

Salary negotiable

Applied
  • Qualified HKICPA, ACCA, CIA
  • AML / CFT systems
  • Internal compliance control & Risk management

31-Jul-17

 

Applied
  • financial analysis
  • Internal Controlle
  • Accountant

28-Jul-17

 

Applied
  • Top tier sizable securities firms
  • Internal procedure planning
  • Internal Control;SFC guideline

28-Jul-17

Salary negotiable

Applied
  • Sizable company and industry leader
  • Significant bonus
  • Great work life balance

28-Jul-17

 

Applied
  • 协助制定和实施风险管理的发展规划、风控标准政策、风险管理制度、风险管理操作流程等
  • 开展风险识别、风险管理以及信息化建设等基础管理工作
  • 三年或以上工作经验,财务、经济管理、法律相关专业,本科以上学历

25-Jul-17

Salary negotiable

Applied
  • IT internal audit
  • directing a comprehensive audit program
  • providing consulting services

25-Jul-17

Salary negotiable

Applied
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