Job Responsibilities Develop and deploy firm wide end to end control designs for sourcing strategies to establish internal control and mitigate emerging risk from third party Pinpoint cost..
Finance Officer, Internal Control The Asian Infrastructure Investment Bank (AIIB) is a multilateral.. The Finance Officer, Internal Control will work in the Office of the Controller and assist the Internal..
Who we're looking forWe are welcoming for any highly motivated accounting graduates who aspire to be an accounting professional and pursue a fully qualification under HKICPA or equ..
Has. Bachelors Degree, preferably in Accounting. Finance. Business Management. Information Technology or related disciplines Expert knowledge of the professional practice of internal auditing..
Cantonese and MandarinProficient in MS applications and Chinese typingCandidate with less experience may be considered as Senior Internal..
HK Express is Hong Kong's first and only low cost carrier, always offering great value, affordable fares on one of the youngest and most modern aircraft fleets in the world.Like yo..
CBS. Business Enablement (FS Internal Analytics). Officer. Hong KongOur Officer (Senior Associate) will work with EY's senior leadership, providing support on internal data analytics, regular..
WHO WE LOOK FORGoldman Sachs Internal Auditors demonstrate strong risk and control mindsets, analytical.. YOUR IMPACTAs the third line of defense, Internal Audit's mission is to provide independent, objective..
Role IntroductionReports to. Internal Audit ManagerThis position will be responsible for Assisting the.. Lead by example to motivate, support and inspire the team to deliver high quality internal audit..
PowerBI or other analytic tools is preferred.Candidate with less experience will be considered for Internal Auditor role.Language Clear written and spoken EnglishGood in both spoken Mandarin and..
Position OverviewWe provide independent, objective assurance, and consulting services to add value and improve an organization's operations. We help an organization accomplish its ..
To continue and expanding the organisation in this field, they are now seeking for a Head of Internal Audit to lead the business to the next level.Job DescriptionWork closely with senior..
We are looking for candidates in two of our key service areas. Internal Audit and IT Audit. This is an.. ACCA. CPAA. CISA.Experience working within an internal audit, IT risk or IT compliance function as an..
Provide advice to modify management reports to conform with internal standards and statutory.. Work closely with the AMLpliance, Internal Audit and other divisions to ensure a robust control and..
Highlight of the role Newly created headcountFocus on Internal Audit transformation and projectsBoth.. Candidates gained experience as both inhouse and external auditor are desiredStrong analytical and..
Description. The role. Quality Assurance AnalystThe primary responsibility of this position is to ensure quality of customer service, correctness of claims assessment and also to r..
Job Description Internal Audit DirectorAbout the ClientOur client is a non profit making organization.. Currently, they are recruiting a Director to set up the Internal Audit Department to perform for..
You will be responsible for planning and carrying out audits according to the annual internal audit plan.. and dealing with external auditors and or consultants. experiences of conducting control self assessment..
Act in an integrated manner with internal audit colleagues and management, and demonstrate a proactive and engaging approach during audit cycle Good project management and execution skills..
For more details, please refer to our website at. Internal Audit Manager (Risk Advisory) Requirements Bachelor's degree in Accounting, Finance, or other related disciplinesProfessional..
Our client a large commercial bank is looking to hire Project Manager. Responsibilities. Responsible for managing assigned product and project development initiatives to meet the p..
Key Responsibilities Plan and conduct the full cycle of internal audit process including reporting, tracking and closing of audit issues Perform audit tasks, internal control reviews, risk..
We are seeking caliber with strong attention to detail to assist in our internal control process in the.. Assurance on all reporting processesCarrying out internal control projects to ensure the company meets..
The CompanyOur client is a financial technology platform in Hong Kong in the global finance industry specializing in providing financial services and cross border payments to busin..
As a key member of the team, the Internal Comms and Engagement Manager is expected to plan, manage and.. Responsible for internal communications infrastructure development. review and edit the structure..
Conduct audit, issue non conformance report and follow up rectification works. Work closely with clients and various internal teams in fulfilling contract requirements. Technical. Professional..