Listed more than seventeen days ago
- Degree holder (master’s degree holder preferred)
- 8 to 12 years’ relevant work experience in internal audit
- Experience in universities or educational institutions preferred
Internal Audit Manager
17 小時前
2,830 個職位
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Listed more than one day ago
IA provides independent, objective assurance that an organization’s risk management, governance, and internal control processes are effectively.
1 日前
Listed more than sixteen days ago
- New Headcount
- Team lead position and report to the Group CEO
- Frequently travel is required
As an Internal Audit Manager in the FMCG industry, you will play a vital role in overseeing and enhancing the internal.
16 小時前
Listed more than one day ago
- Great exposure
- Fast track career path
- Immediately available is preferred
Participate in internal audits review, corporate governance and enterprise risk management services engagement
1 日前
Listed more than twenty eight days ago
Participate in internal audit projects, contributing to their completion while adhering to quality standards and timelines.
28 日前•即將截止
Listed more than twenty nine days ago
- Internal audit
- CIA, CPA preferred
- 5-day work
This role is responsible for the comprehensive oversight of the internal control environment.
29 日前•即將截止
Listed more than twenty nine days ago
- compliance, internal control, risk management or internal audit
- Gold
- Securities Financing
Internal Control
29 日前•即將截止
Listed more than one day ago
- a recognized degree
- not less than 10 years’ relevant experience
- preferably gained from sizeable organizations or public bodies
to lead the implementation and ongoing management of HKIC’s asset management and inventory control system
1 日前
Listed more than eight 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.
8 日前
Listed more than seventeen days ago
- 5 Day Job
- Flexible office hours
- Medical Insurance
Corporate Compliance Manager/Supervisor, collaborate with clients to maintain Social Compliance and Supply Chain Risk Management programs.
17 小時前
Listed more than twenty one days ago
- 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
21 小時前
Listed more than four 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.
4 日前
Listed more than six days ago
- Group level exposure
- Working with a sizable team
- Engage with multiple stakeholders at all levels
The candidate is responsible for planning and performing internal audit assignments, to evaluate the effectiveness of risk management.
6 日前
Listed more than twenty five days ago
- High-impact role strengthening controls and influencing business decisions
- Broad exposure across retail operations, compliance and investigations
- Autonomy to lead audits and partner directly with management
Lead internal audits, strengthen controls and provide practical insights across our retail operations.
25 日前•即將截止
Listed more than four days ago
Conduct internal audit engagements
Chinese report writing skill
Holder of CPA, CIA, CISA, CISSP or relevant professional qualifications
4 日前
Listed more than four days ago
- Degree or above in a relevant discipline.
- 2 to 3 year of relevant experience in internal audit or external audit
- Possession of CIA qualification is preferred
Perform financial, operational audit, JSOX & compliance audits; Minimum 2 to 3 year of relevant experience in internal audit or external audit.
4 日前
Listed more than twenty five days ago
- Well-known listed company, 5-day work, performance bonus
- Shape group policies, risk frameworks & drive operational excellence
- Build & lead the Internal Audit function from scratch in a listed group
Build and lead our internal audit function! Assess risks, strengthen internal controls, and advise leadership in a growing business
25 日前•即將截止
Listed more than twenty two days ago
Contribute to the delivery of annual audit plan by participating in and/or leading audit assignments
22 日前
Listed more than six days ago
- Ops and finance audit
- Banking audit
- Internal audit
Job Responsibilities
Conduct audit reviews of operations, finance and other functions of the Bank in an effective manner to assure the...
6 日前
Listed more than one day ago
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- ---
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In this role, you will carry out the routine and special audits on the Bank’s business and operation functions
1 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.
超過 30 日
Listed more than twenty nine days ago
This position will require to perform the full audit cycle for the Company and a full range of regulated activities.
29 日前•即將截止
Listed more than sixteen days ago
- Leading domestic bank
- Fantastic opportunity in wealth management
- Comprehensive training provided
We seek to attract high-calibre talent by offering a dynamic working environment, career development opportunities & competitive compensation packages
16 小時前
Listed more than thirteen days ago
- 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.
13 日前
Listed more than twenty days ago
- Degree or above with major in Business, Accounting, Finance, Marketing
- Minimum of 5 years of solid experience in Compliance, Audit
- Conduct site visits to SEA markets to assess local execution of policies
Bank of China (Hong Kong) is committed to building a challenging and rewarding work place for employees.
20 小時前
Listed more than twenty five days ago
- 5-day, flexi-hours, double pay, bonus, medical
- University graduate with qualified accountant or equivalent
- 5 yrs exp in external/internal audit (Big-4/exposure in manufacturing is a plus)
The successful candidate will report to Head of Group Internal Audit & work closely with various teams across the Group companies.
25 日前
Listed more than eleven days ago
- Diploma in Accounting or LCCI third level or equivalent; 2 years' experience
- Able to handle multiple tasks independently and efficiently
- Occasional travel to the PRC is required
Assist the Internal Audit Manager performing regular audit assignments for the Group.
11 日前
Listed more than twenty seven days ago
- 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.
27 日前•即將截止
Listed more than twenty days ago
- Diploma or above with major in Business, Accounting
- Minimum of 3 years of solid experience in Compliance, Audit
- Manage the operational compliance risk management lifecycle
Bank of China (Hong Kong) is committed to building a challenging and rewarding work place for employees.
20 小時前
Listed more than twenty six days ago
- 15 days AL; Discretionary Bonus
- Medical Insurance; Shuttle bus provided
- 5-day work week
KLN is an Asia-based, global 3PL with a global presence across 59 countries and territories
26 日前•即將截止
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