• SOX, internal control, IT audit
  • compliance, control, regulations, audit findings
  • CPA, CIA, ACCA, Certified internal auditor

24 mins ago

Salary negotiable

Applied
  • Prestigious multinational law firm
  • Dynamic work environment
  • Competitive salary and benefits

5 hours ago

 

Applied
  • Degree holder with CPA, CIA or equivalent quali
  • Min 5 years' experience in Big 4 accounting firm
  • Exp in internal audit, corp compliance and finance

6 hours ago

Salary negotiable

Applied
  • Retail Industry
  • Regional Coverage
  • Excellent Career Prospect

16 hours ago

 

Applied
  • Good remuneration package
  • Listed Company
  • 5 working days

22 hours ago

 

Applied
Get new jobs like these directly to your inbox.

  • No.1 General Insurance Company
  • Best Insurance Company Brand in the Globe
  • Good Working Enviornment

22 hours ago

Salary negotiable

Applied
  • International Investment Management Company
  • Growing Division
  • Opportunity to progress

23 hours ago

 

Applied
  • Plan and/or conduct audit assignments
  • Manage the relationship with external stakeholders
  • Degree holder in Accounting, Finance

25-Apr-18

 

Applied
  • Internal Audit Manager
  • Data Analytics
  • Data designing - Visualization tools

24-Apr-18

 

Applied
  • An overseas financial institution
  • Managerial level
  • Good career development

24-Apr-18

 

Applied
  • Internal Audit
  • Manager
  • Responsible for audit procedures and compliance

24-Apr-18

 

Applied
  • Listed Group
  • Internal Audit
  • 50% travel in China

24-Apr-18

Salary negotiable

Applied
  • Degree in Accountancy, BA or related disciplines
  • With CPA, CIA, FRM and/or CISA qualication
  • 8 years experience in banking / financial industry

24-Apr-18

 

Applied
  • Report on Operational, IT, Finance & Compliance
  • Develop risk-based annual audit plans
  • Assurance review on risk & internal control system

24-Apr-18

 

Applied
  • Report on Operational, IT, Finance & Compliance
  • Develop risk-based annual audit plans
  • Assurance review on risk & internal control system

24-Apr-18

 

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

24-Apr-18

Salary negotiable

Applied
  • Perform financial and operational audits
  • Degree holder with professional qualification
  • Minimum 5 years of professional experience

23-Apr-18

 

Applied
  • Responsible for carrying out audit assignments
  • Responsible for developing audit plan & program
  • Degree holder in Business Admin, Accounting

23-Apr-18

Salary negotiable

Applied
  • Degree holder in Accounting or related discipline
  • Minimum 8 years’ audit experience
  • To plan and conduct audit on EM operations

23-Apr-18

 

Applied
  • Fast growing asset management
  • Welcome straight big 4
  • Internal control and compliance

23-Apr-18

HK$45k - 55k /month

Applied
  • Qualified accountant and degree holders
  • At least 8 years' relevant experience
  • Knowledgeable in PRC accounting and taxation

23-Apr-18

 

Applied
  • World's leading financial institution
  • Excellent Career Progression
  • Team Based Work Culture

23-Apr-18

Salary negotiable

Applied
  • IT Auditing SOX compliance Chinese Culture
  • external internal audit risk assessment Big four
  • Telecommunications CPA CIA CISA CCSA

22-Apr-18

 

Applied
  • Various Bank Opening
  • Attractive Salary Package
  • Excellent career prospects

21-Apr-18

 

Applied
  • Very attractive package
  • Regional Exposure
  • Work for a listed Company

20-Apr-18

 

Applied
  • Identifying key control areas and respective risks
  • Providing advice to respective business units
  • 8-year audit experience

20-Apr-18

Salary negotiable

Applied
  • Guarantee 13-month salary with discretionary bonus
  • 5-day work in a leading Fintech company in HK
  • CPA, Internal policy & compliance

20-Apr-18

 

Applied
  • CPA, CIA and/or CISA qualifications
  • Over 5 years of experience
  • 3 years in supervisory positions

20-Apr-18

 

Applied
  • Prestigious multinational law firm
  • Dynamic work environment
  • Competitive salary and benefits

20-Apr-18

 

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

20-Apr-18

Salary negotiable

Applied
  • Plan, manage and executive internal audit projects
  • Develop specific audit related programs
  • Participate in the development of the Audit Plan

20-Apr-18

 

Applied
  • Develop, prepare and implement audit methodologies
  • Liaise extensively with services units
  • University graduate in Accounting/Finance

20-Apr-18

 

Applied
  • Bachelor Degree with 3 years+ of experience
  • Experience in IT audit / IT Risk Compliance
  • Consulting or SI background would be a plus

20-Apr-18

Salary negotiable

Applied
  • Responsible for product costing system
  • Review the procurement and production processes
  • Set up the standard cost allocation rules and mode

20-Apr-18

Salary negotiable

Applied
  • Bank Internal Audit Experience
  • Members of HKICPA
  • Treasury Audit experience would be advantage

20-Apr-18

 

Applied
  • Internal audit in manufacturing field
  • Lead China audit team in risk analysis & control
  • Familiar with HK listed rules & HK taxation laws

20-Apr-18

Salary negotiable

Applied
  • reviewing the internal and technological control
  • reviewing the compliance with established policies
  • local transportation allowance

20-Apr-18

 

Applied
  • Lead and conduct independent audits
  • Prepare internal audit reports
  • A mini. of 10 yrs’ internal or external audit exp

19-Apr-18

 

Applied
  • Internal Audit, financial institutions
  • CPA, FRM, CIA, SFC regulatory requirements
  • risk control, internal control, CISA, CISSP

19-Apr-18

 

Applied
  • Attractive package plus annual bonus
  • Fast growing listed company
  • Career progression

19-Apr-18

Salary negotiable

Applied
  • IT audit, IT internal control
  • IT governance, IT security
  • risk control, internal audit, CISA, CISSP

19-Apr-18

 

Applied
  • Good remuneration package
  • Sizable listed company
  • 5 working days

18-Apr-18

 

Applied
  • Part of a large conglomerate
  • MNC working environment
  • Promotional opportunities

18-Apr-18

Salary negotiable

Applied
  • Risk Management
  • Internal Control
  • Audit

18-Apr-18

Salary negotiable

Applied
  • 5day work; Large Listed Garment Group in HK
  • Attractive Salary Package
  • Excellent Career Path & Opportunity

18-Apr-18

Salary negotiable

Applied
  • Well-known MNC
  • Regional Exposure
  • .

18-Apr-18

HK$45k - 55k /month

Applied
  • Regional Exposure
  • Team Management Role
  • Growing Organization

17-Apr-18

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

Applied
  • World's leading financial institution
  • Excellent Career Progression
  • Team Based Work Culture

17-Apr-18

Salary negotiable

Applied
Get new jobs like these directly to your inbox.