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Listed more than ten days ago

此為Full time職位

中西區(混合工作)
  • A crucial role in implementing the Group's enterprise risk management framework
  • A minimum of 10 years in risk management and/or audit disciplines
  • 13-month pay, medical, dental and life insurance
This role is responsible for the implementation of the Group’s enterprise risk management framework at CTF
subClassification: Compliance & RiskCompliance & Risk classification: Accounting(Accounting)
10 日前
Listed more than twenty five days ago
  • Group level exposure
  • Leading a sizable team
  • Engage with multiple stakeholders at all levels
The candidate is responsible for coordinating and overseeing internal audit activities, driving innovation to increase agility of our audit strategy.
subClassification: Audit - InternalAudit - Internal classification: Accounting(Accounting)
25 日前即將截止
Listed more than seventeen days ago
To prepare risk reports tailored to the requirements of relevant parties, formulate internal policies&implement latest relevant regulatory requirement
subClassification: Compliance & RiskCompliance & Risk classification: Accounting(Accounting)
17 日前
Listed more than ten days ago
  • Team player with ability to handle tasks independently
  • Understanding on Enterprise Risk Management Framework
  • Strong presentation and reporting skills
The incumbent is responsible for collaborating with various risk functions to collect, validate and analyses risk information
subClassification: Financial Managers & ControllersFinancial Managers & Controllers classification: Accounting(Accounting)
10 日前
Listed more than fifteen days ago
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In this role, you will carry out the routine and special audits on the Bank’s business and operation functions
subClassification: Audit - InternalAudit - Internal classification: Accounting(Accounting)
15 小時前
Listed more than five days ago

此為Full time職位

中西區(混合工作)
  • A crucial role in implementing the Group's enterprise risk management framework
  • A minimum of 5 years in risk management and/or audit disciplines
  • 13-month pay, medical, dental and life insurance
This role is responsible for the implementation of the Group’s enterprise risk management framework at CTF
subClassification: Audit - InternalAudit - Internal classification: Accounting(Accounting)
5 日前
Listed more than twelve days ago
  • Internal Audit within the I&T sector for government-funded institute.
  • Excellent promotion opportunities and benefits.
  • Stable working environment in HK Science and Technology Parks.
The incumbent will lead our dynamic Internal Audit Team and apply their professional expertise in the field of auditing.
subClassification: Audit - InternalAudit - Internal classification: Accounting(Accounting)
12 小時前
Listed more than three days ago
  • Plan, lead, manage and perform audit assignments
  • Prepare audit report and independent assessment
  • Follow up on and monitor the execution of audit recommendations
We offer competitive remuneration commensurate with candidate’s background.
subClassification: Audit - InternalAudit - Internal classification: Accounting(Accounting)
3 日前
Listed more than seven days ago

此為Full time職位

中西區
$65k - $75k p.m. + Bonus
  • New Headcount
  • Individual Contributor
  • No Travelling
It is a newly created individual contributor role with high visibility and regional exposure.
subClassification: Compliance & RiskCompliance & Risk classification: Accounting(Accounting)
7 日前
Listed more than thirty days ago
  • Identify & assess key risk areas & propose solutions to mitigate potential risks
  • Prepare reports with audit findings and recommendations
  • Perform follow-up for proper implementation of audit recommendations
We offer competitive remuneration commensurate with candidate’s background.
subClassification: Audit - InternalAudit - Internal classification: Accounting(Accounting)
超過 30 日
Listed more than three days ago

此為Full time職位

啟德, 九龍城區
  • Conduct audit assignments and specific investigations related to credit function
  • Assess key risk areas & propose solutions to mitigate potential risks
We offer competitive remuneration commensurate with candidate’s background.
subClassification: Audit - InternalAudit - Internal classification: Accounting(Accounting)
3 日前
Listed more than three days ago
  • Plan and perform audit assignments specialized in treasury business activities
  • Assess key risk areas and propose solutions to mitigate potential risks
  • Prepare audit reports with findings and recommendations.
We offer competitive remuneration commensurate with candidate’s background.
subClassification: Audit - InternalAudit - Internal classification: Accounting(Accounting)
3 日前
Listed more than five days ago

此為Full time職位

鰂魚涌, 東區
  • 7 years' experience with an audit firm and in-house IA/IC combined
  • Experience in the retail industry is highly preferred
  • Travel frequently across Greater China
Lead the group internal control campaign, define and align effective action plans, develop the yearly audit plan, and conduct store and HQ Audits.
subClassification: Audit - InternalAudit - Internal classification: Accounting(Accounting)
5 日前
Listed more than one day ago

此為Full time職位

鰂魚涌, 東區
  • Lead audits across Swire Pacific’s diverse businesses
  • Contribute to governance, risk and controls at Group level
  • Drive audit transformation through data, technology and AI
Our Group Internal Audit Department is now inviting candidates to apply for the following position.
subClassification: Audit - InternalAudit - Internal classification: Accounting(Accounting)
1 日前
Listed more than nineteen days ago
  • Directly Report to Head of Audit
  • Support Group systems audit Function
AGM directly reports to Head of Group Audit & Risk Management overseeing systems audit function among Towngas Group.
subClassification: Audit - InternalAudit - Internal classification: Accounting(Accounting)
19 小時前
Listed more than twenty days ago

此為Full time職位

大埔, 大埔區
Participate in internal audit projects, contributing to their completion while adhering to quality standards and timelines.
subClassification: Audit - InternalAudit - Internal classification: Accounting(Accounting)
20 日前
Listed more than eleven days ago
  • Global operational audit exposure
  • Extensive international travel
  • Partner with executive leadership
Deputy Head of Internal Audit role with a leading multinational group
subClassification: Audit - InternalAudit - Internal classification: Accounting(Accounting)
11 日前
Listed more than nine days ago

此為Full time職位

上環, 中西區
  • Be the auditor in charge of assurance engagements
  • Responsible for the planning and execution of audit fieldwork
  • Excellent career prospects
Be the auditor in charge of assurance engagements and responsible for the planning and execution of audit fieldwork
subClassification: Audit - ExternalAudit - External classification: Accounting(Accounting)
9 小時前
Listed more than three days ago
  • Plan and perform audit assignments
  • Assess key risk areas and propose recommendation to mitigate potential risks
  • Prepare reports with audit findings and recommendations
We offer competitive remuneration commensurate with candidate’s background.
subClassification: Audit - InternalAudit - Internal classification: Accounting(Accounting)
3 日前
Listed more than fifteen days ago

此為Full time職位

香港
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Plan, supervise, perform and complete audit assignments based on risk assessment and preliminary evaluation of internal controls.
subClassification: Audit - InternalAudit - Internal classification: Accounting(Accounting)
15 小時前
Listed more than twenty one days ago
  • Internal audit
  • CIA, CPA preferred
  • 5-day work
This role is responsible for the comprehensive oversight of the internal control environment.
subClassification: Audit - InternalAudit - Internal classification: Accounting(Accounting)
21 日前
Listed more than nineteen days ago

此為Full time職位

九龍
$50k - $60k p.m.
  • Global Exposure
  • Young and Energetic Culture
  • Growing Business
An experienced internal audit role to strengthen the group's risk management, internal controls, and governance frameworks across global operations.
subClassification: Audit - InternalAudit - Internal classification: Accounting(Accounting)
19 日前
Listed more than three days ago
  • Double pay and discretionary bonus
  • Commit to enhance the internal audit function
  • University graduate in Finance / Accounting
Assess the effectiveness of internal control of business operation and departments through risk assessment, data analysis and audit testing.
subClassification: Audit - InternalAudit - Internal classification: Accounting(Accounting)
3 日前
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