Cantonese and MandarinProficient in MS applications and Chinese typingCandidate with less experience may be considered as Senior Internal..
Has. Bachelors Degree, preferably in Accounting. Finance. Business Management. Information Technology or related disciplines Expert knowledge of the professional practice of internal auditing..
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..
Support regulatory inspections & client audits as needed.Provide consultation and interpretation on regulatory compliance to internal external clients, Parexel management, and staff with regards..
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..
This person will report to Head of Internal Audit, Greater China and is responsible for conducting.. As an Auditor, you will have exciting opportunities to not only enhance your knowledge and familiarity..
Execute AML audit assignments with thorough andprehensive documentation to substantiate findings and evidence. Assess the Bank's internal control environment to provide valuable rmendations..
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..
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..
Job Description Senior Manager, Internal AuditAbout the ClientOur client is a renowned blue chip company.. Currently, they are looking for a Senior Manager to manage their internal audit team in their Hong Kong..
Position OverviewWe provide independent, objective assurance, and consulting services to add value and improve an organization's operations. We help an organization accomplish its ..
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..
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..
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..
You have found the right team.As a Global Banking & Finance Auditor, Associate within our Commercial.. Well versed in Asia laws and banking regulation Good understanding of internal control concepts within..
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..
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..
We are looking for an Internal Control and Audit Manager to lead the implementation of SOX project.. HKICPA. Certified Internal Auditor or equivalent Minimum of 6 years relevant experience, at least 2..
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..
Job Description Who we are looking forWe are looking for a Business Operational Auditor, Assistant Vice President, who will be an independent advisor, advising management on risks related to..
Role Purpose Undertake audits (ISO , ISO , ISO , ISO etc.) and inspections. and produce reports in Hong Kong, China and other countries Lead audit and inspection teams Maintain pro..