May be assigned the Lead Auditor role and responsible for supervising the work of other teammates in the audit team for individual project. Work with IT auditors to assist in IT general computer controls reviews in region, as needed;. Assist with interviewing, training and developing fellow auditors...
We are helping a listed company to look for Senior Internal Auditor due to their business expansion. ...
Assistant Manager, Internal Audit / Senior Auditor. Supervise and coach auditors to ensure the quality of audit projects and compliance with departmental guidelines. Candidates with less experience may be considered Senior Auditor. ...
With at least 5 years of relevant working experience, preferably with internal audit experience in manufacturing or retail in apparel sector, less experience will be considered as senior internal auditor;. ...
Conduct regular auditor on maintenance quality, modernization in process check and handover, update to corresponding scorecard. ...
Liaise with external auditors to execute statutory audit process. ...
Location:Hong Kong : Des Voeux Road Ce .Position Type:Employee Regular.LRQA stands for dedication to clients, market firsts, and deep expertise in risk management.We’ve grown to become a leading global assurance provider, bringing together outstanding expertise in certification, customised assurance...
A highly-diversified and global corporation, the Swire Group’s businesses encompass property, aviation, beverages and food chain, as well as marine and trading & industrial activities.Its core businesses are mainly focused in Asia, with its key operations in Hong Kong and the Chinese Mainland.Within...
Performing accountancy work for our firm's clients.Relevant academic qualification(s).Good in written English/ Chinese, spoken English/ Mandarin//Cantonese, communication , computing and accounting software....
One of our cleint, a leading insurance company in Hong Kong is seeking a I.Work extensively with Internal / External Audit and Risk Management on IT audit, risk and compliance assessment, and regular reporting.Engage with all level of IT staffs to gather information for audit and assessment.Tracked ...
Position Type:Contractor On Demand.Provide inspection, QMS, ESM and SMS audits as applicable....
Our client is a renowned conglomerate with global presence in the world.With the rapid growth in their global operations, they are now looking for highly motivated professionals to join their IA team.The ideal candidate will be offering promising career prospects.Directly report to the Finance Direc...
Undertake audits (ISO , ISO , ISO , ISO etc.Hong Kong, China and other countries .Lead audit and inspection teams.Maintain professional competence.Perform additional and ad hoc tasks promptly as required....
Press space or enter keys to toggle section visibility .ESSENTIAL DUTIES AND RESPONSIBILITIES.Prepare daily revenue reports and monthly balance sheet reconciliation.Verify room sales, Food & Beverage sales and revenue of other operating departments by examining and referring to variou...
Technology Auditor, Associate/ Director. We're seeking someone to join our diverse team of audit and assurance professionals as a technology auditor to support the Asia Internal Audit team in identifying, assessing and driving resources to areas of key technology risks and vulnerabilities, through e...
As a Technology Auditor, Vice President in the Asia Technology Audit Team, you will be executing technology audits across Asia and globally. Partnering with line of business auditors and stakeholders to evaluate, test and report on the adequacy and effectiveness of management controls with appropria...
Executes assigned internal audit tests to time and quality standards in line with Group and IIA standards and in line with the approved audit plan.Assists in the development of internal audit programmes.Gains and maintains an understanding of key business risks and regulatory requirements in the are...