Recruit Ref: L0595557342 Posting Date: 2025-02-21 Crystal International Group Limited Assistant Manager - Internal... Audit Crystal International is a global leader in apparel manufacturing with rapid growth. We offer outstanding career...
in Business, Accounting, Finance or related disciplines Holders of professional qualification in accountancy, internal audit... and credit/ risk related, e.g. CPA, CIA, CAMS, FRM, AAMLP will be advantageous At least 5 years of internal or external audit...
be considered as Deputy Manager / Assistant Manager (Internal Audit) Sound knowledge of IT controls and cyber-security..., including 2 years’ IT audit experience for Manager (Internal Audit) position. Candidates with less relevant audit experience may...
controls and risk management framework, they are seeking a motivated and detail-oriented Internal Audit Assistant Manager.../Manager to join their team. About The Role The Internal Audit Assistant Manager/Manager will be responsible for evaluating...
future. We are seeking for a highly motivated and experienced (Assistant) Internal Audit Manager to join us! As a key... be considered as Internal Audit Manager. Benefits Be part of a forward-thinking company dedicated to health and wellness...
oneworld global alliance whose combined network serves over 750 destinations worldwide. Reports to: Internal Audit Manager.... You will be responsible for Assisting the Internal Audit Manager and Heads to carry out internal audit assignments across the Cathay Pacific...
26 Feb 2025 Role Introduction Reports to: Internal Audit Manager Cathay's bold new strategy for the future includes... Internal Audit Manager and Heads to carry out internal audit assignments across the Cathay Pacific Group, covering the Group...
Assistant Manager with at least 5 years external audit / ERM / Risk Advisory experience. About the Role: Report to Head... of Audit and work in a sizeable team. Being in-charge for audit project from planning to execution. Identify, assess...
Key Responsibilities: Assist in the planning and execution of internal audits of financial, operational..., and compliance processes across the group. Evaluate the adequacy and effectiveness of internal control systems, risk management...
to join their Internal Audit team. Candidate with Big 4 experience or from sizable companies are preferred. The Role Lead assigned... internal audit and control projects within the designated portfolio Perform risk and control assessment and execute risk-based...
, Finance, or a related discipline Minimum of 4 years of experience in external / internal audit, internal control, or risk...Responsibilities: Conduct financial and operational audits Develop audit programs and perform testing as part of the...
: Responsibilities: Conduct internal audit reviews to ensure the compliance of existing procedures with company policy according to the... the internal control system Work closely with teammates for the completion of audit reviews Perform other special...
.pageuppeople.com/798/cw/en/job/499403/assistant-audit-manager-audit-manager-senior-audit-manager-general-and-financial-crime... Job Functions: Audit, Risk Management Responsibilities: Lead, manage or participate in internal audit engagements in relation...
-manager-assistant-audit-manager-it-audit=11232 Data collected would be used for recruitment purposes only. It... assessments, and recommend internal control improvements Provide consultancy advices on IT management and security Enhance audit...
position of Assistant Audit Manager Solid auditing or risk management experience in relation to accounting/finance, corporate...Responsibilities: Supervise the formulation and implementation of annual audit plans by the internal audit units...
6 in Hong Kong in terms of the number of listed companies that we audit. Our clients include multinational listed... established themselves as Certified Public Accountants, the company today encompasses everything from audit assurance, business...
as Senior IT Audit Officer. Responsibilities Conduct IT-related internal audit assignments including IT general controls... reports to Group Director, Internal Audit and Risk Management for review Provide general IT support to the team...
quality, modernization in process check and handover Assist on company ACE & ISO audit and coordinate with internal..., Kowloon Bay, Kowloon, Hong Kong Responsibilities Create and update audit processes and scoring system on maintenance...
(Candidates with less experience will be considered for the position of Assistant Manager, IT Audit) We offer competitive... emerging IT risks Conduct IT audit assignments and review IT systems to assess adequacy and effectiveness of internal controls...
Assistant Financial Audit Officer Lane Crawford is globally renowned for our curated edits, housed in beautifully... Role Assist the Senior Financial Audit Manager in reviewing revenue and expenditure proposals. Concur with or provide...