你所在的国家不提供此工作机会。
Senior / Internal Auditor
Mandurah ConsultancyKowloon30 天前
职位描述Bachelor degree holder in Finance, Accounting or related disciplines 2+ years solid experience in auditing function, preferably gained from sizable firm Strong in risk control and management, ability in defining risk and provide meaningful improvement plans Good in analytical, problem solving and communication skills, independent, presentable CPA, CIA, CISA is preferably Fluent in both written and spoken English and Chinese (including Mandarin)
Description :
Our client is a very sizable and listed retail organization with business mainly in Hong Kong and China.
- Report to Head of IA and lead a small team to effective the regular audit exercises, mainly for Hong Kong business
- Perform the full audit cycle including risk management and control management over operations' effectiveness, financial reliability and compliance with all applicable directives and regulations
- Develop annual audit plan and work closely with different BUs and functional departments to ensure the exercises are implemented effectively
- Monitor the auditing procedures and identify potential risks and gaps, hence to recommend correction and / or enhance the working process to avoid any potential risk against regulations, illegal issues and corporate guidelines
- Travel to China office occasionally, monitor and support the auditing function as well as provide recommendation for any discrepancies found
- Liaise with external auditors to execute statutory audit process
Requirement : :
为此搜索创建职位提醒
Internal Auditor • Kowloon
相关职位
%20Limited)
%20CPA%20Limited)
)
Actuarial Internal Auditor , Asia
AXA GroupHONG KONG To plan, execute, and report on finance and actuarial Internal Audit activity within Asian Markets in order to provide timely, independent assurance and in doing so, to improve the control culture....展示更多上次更新时间：30 天前
Senior / Internal Audit Manager (Retail / Wholesale)
Michael PageHong Kong Our Client is a fast-growing retail & wholesale company.It is broadening its distribution network in the Asia market.Overseeing growing APAC market, leading internal audit / internal control proj...展示更多上次更新时间：30 天前
Manager, Corporate Quality Assurance | Hong Kong Airlines Limited
Hong Kong Airlines LimitedHong Kong Airport, Operations, Management, Aviation security officer.Manager, Corporate Quality Assurance.Manager, Corporate Quality Assurance.
Expires : 3 months from now Job Role : Airport, Operations, Manage...展示更多上次更新时间：30 天前
TRAINEE : Internal Audit – Business Auditor
Société Générale AssurancesHong Kong, Hong Kong TRAINEE : Internal Audit – Business Auditor.Audit / Control / Quality Trainee Hong Kong, Hong Kong Hybrid Reference 25000BIW Start date 2025 / 08 / 01 Publication date 2025 / 05 / 22.Identify and evaluate r...展示更多上次更新时间：30 天前
Income Auditor
Shangri-LaHong Kong SAR Degree in Accountancy, Finance or related disciplines.Thorough understanding of the OPMS and POS systems.Responsible; reliable.
good initiative.Good command of spoken and written English.Proficienc...展示更多最后更新时间： 14天前
Director of Internal Audit
The Hong Kong University of Science and TechnologyKowloon, Hong Kong, HK Founded in 1991, HKUST is an international research university dedicated to the advancement of science, engineering, business & management, and humanities & social science, and interdisciplinary ed...展示更多最后更新时间： 17天前
Internal Auditor
Easy Job CentreKowloon Bay Be the focal person to coordinate all social audit activities in Greater China & rest of Asia.Manage the progress of Multlines’ supplier social audit program, collaborate with different parties inc...展示更多上次更新时间：30 天前
Technology Risk Manager (Information Security Control Division)
Bank Of China (Hong Kong) LimitedHong Kong Drive security assessments of third-party vendor focusing onpliance with regulations,pany policies, and internal controls.
Oversee information security risk management processes for onboarding and o...展示更多最后更新时间： 11天前
Senior Auditor / Assistant Manager
TANDEM (HK) CPA LimitedHong Kong TANDEM, a dynamic and fast-growing CPA firm specializing in SFC-licensed corporations, LPF / OFC, and Cayman Island Funds, is expanding our team! We offer an energetic work culture with excellent car...展示更多上次更新时间：30 天前
Audit Trainee (One Year Contract)
Crédit Agricole CIBHONG KONG Types of Jobs - Finance / Accounting.Audit Trainee (One Year Contract).Being part of the APAC and Middle East regional audit hub, the Auditor (Trainee) is responsible for conducting audit tests and...展示更多最后更新时间： 25天前
Income Auditor
Harbour Plaza North Point Resources LimitedHong Kong Prepare daily revenue report, month-end journal vouchers to record all the hotel revenues and transactions in general ledger.
Perform audit function for hotel's daily income for Rooms, F&B and o...展示更多上次更新时间：30 天前
Assistant Manager Group Quality Assurance - Ground
Cathay Pacific Airways LimitedHong Kong SAR (China) Group Quality Assurance Manager - Ground.Responsible for supporting, administering, implementing and maintaining an effective quality assurance program across the ground operations departments of C...展示更多最后更新时间： 13天前
Internal Auditor (IT Audit)
CK Hutchison Holdings LimitedHong Kong Hong Kong and an additional 293,000 employees worldwide, invites high calibre and self-motivated individuals to join our organisation.
The Group Management Services Department.The department is also...展示更多上次更新时间：30 天前
Assurance - Audit - Financial Services (Insurance Groups) - Sr.Manager / Manager - Hong Kong
EYHong Kong, Hong Kong / 香港特别行政区, CN Assurance - Audit - Financial Services (Insurance Groups) - Senior Manager / Manager - Hong Kong.We are currently seeking for experienced FS audit candidates for an excellent career and leadership op...展示更多最后更新时间： 29天前
Auditor / Senior Auditor / Assistant Manager, Hong Kong (12 months contract)
OppenheimerFunds Distributor, IncHong Kong, Hong Kong Invesco is one of the world’s leading global investment.Spreading across 26 countries and with over 8400 dedicated.As one of the world’s leading asset managers, we are solely dedicated.If you're lo...展示更多最后更新时间： 17天前
Project Secretary
Wo Hing Construction Company LtdHong Kong Provide all secretarial and administrative supports to Senior Management and Project Teams.Liaise with Project Team heads, staff members and external parties to facilitate communication and workflo...展示更多上次更新时间：30 天前
(Assistant) Income Auditor
CORDIS, HONG KONG (formerly Langham Place, Mongkok, Hong Kong)Hong Kong About Langham Hospitality Group.A wholly-owned subsidiary of Great Eagle Holdings, Langham Hospitality Group (LHG) comprises a family of distinctive brands, including The Langham Hotels and Resorts...展示更多上次更新时间：30 天前
Product Certification Auditor 产品认证审核员
BSIHong Kong Great that you're thinking about a career with BSI!.Product Certification Auditor 产品认证审核员.Hong Kong / China - Field based.
Join a Global Leader in Product Certification – Be a Part of Excellence!.Ar...展示更多最后更新时间： 12天前