• CPA / international Internal Audit qualification
  • HK listed companies with China plants audit exp
  • Hands-on, good business acumen, stakeholder mgmt

18-May-18

 

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

18-May-18

 

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

18-May-18

 

Applied
  • To prepare annual audit plan
  • To perform pre-launch review of new products
  • Qualified Accountant,with a min. of 10 yrs of exp.

18-May-18

Salary negotiable

Applied
  • 3-6+ years of working experience in IT audit
  • Risk control, internal audit, IT internal control
  • Good technical knowledge on software & system

15-May-18

Salary negotiable

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

15-May-18

Salary negotiable

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

15-May-18

 

Applied
  • Banking Internal Audit
  • business operations, corporate governance
  • High Caliber

14-May-18

 

Applied
  • Coordinate meetings for Audit Committee
  • Regular review, update of internal audit guideline
  • Monitor and prepare management reports

14-May-18

 

Applied
  • HKICPA member
  • Bank Internal Audit
  • Exp in Treasury Audit

13-May-18

 

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

11-May-18

 

Applied
  • Reputable bank
  • Auditor
  • Attractive package

11-May-18

 

Applied
  • construction audit
  • project audit
  • technical audit

10-May-18

 

Applied
  • Oversee the effectiveness of the internal audit
  • Maintain sound internal auditing standards
  • 10 years exp in internal/external audit in banking

10-May-18

Salary negotiable

Applied
  • Perform internal audits
  • Develop & improve internal audit system
  • Exp. in Retail/Manufacturing/Property industries

08-May-18

Salary negotiable

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

07-May-18

HK$55k - 70k /month

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

06-May-18

 

Applied
  • CPA firm + IA experience
  • HK listed company
  • Actively growing

06-May-18

 

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

04-May-18

 

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

26-Apr-18

Salary negotiable

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

25-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
  • Fast growing asset management
  • Welcome straight big 4
  • Internal control and compliance

23-Apr-18

HK$45k - 55k /month

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

22-Apr-18

 

Applied
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