Our Client is a HK Listed company with with own brands. It is broadening its distribution network in the Asia market.... With the external support from Big 4, you are the key person in charge of internal audit, internal control, and Risk Management...
Regional Exposure 10-15% Travelling About Our Client Our Client is a HK Listed company with with own brands. It... market, leading internal audit/internal control projects, ensuring compliance with internal policies, implementing risk...
Internal Audit Manager, HK Listed co, Up to 65k x 13m Our client is a HK listed trading company with business... across APAC. We are looking for a seasoned Internal audit manager to overview the group audit and ensure compliance with the...
Internal Audit Manager, HK Listed co, Up to 65k x 13m Our client is a HK listed trading company with business... across APAC. We are looking for a seasoned Internal audit manager to overview the group audit and ensure compliance with the...
is a sizeable Hong Kong Listed company with global presence. They are looking for a Senior Internal Audit Manager due to business...Risk & Audit exps from BIG4 are highly preferable Attractive Remuneration Package About Our Client Our client...
financial statements and management reports for the listed company. Perform detailed analysis of financial data to identify... with internal control procedures and implement enhancements where necessary. Collaborate with external auditors during the audit...
standards (IFRS). Prepare and review consolidated financial statements and management reports for the listed company. Perform... and financial reporting for listed companies with 2-3 years audit background Strong understanding of accounting principles...
-listed conglomerate, Swire Pacific Ltd. Our Group Internal Audit Department is now inviting candidates to apply for the... following position: Senior Manager, Internal Audit Responsibilities: Support in preparing annual audit plan, and formulate...
experience in internal auditing, preferably within Big4 or listed company or conglomerate group. Strong understanding...Key Responsibilities: Assist in the planning and execution of internal audits of financial, operational...
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...
and consumer products distribution. The company is a wholly owned subsidiary of CITIC Limited (267.HK), a Hong Kong listed company... standards of the Audit Manual Evaluate internal controls of auditable units, prepare regular or specific risk assessments...
and internal control concept. With the ability to formulate practical audit procedures for evaluating the company's internal...Listed “blue-chip” in Hong Kong Job Description Lead, and conduct audit assignments and to control assessments...
risk based audit approach, and evaluating operational efficiency and adequacy of group internal control systems... with a recognized professional qualification i.e. CPA, ACA, and ACCA etc. Possess at least 10 years' relevant internal audit experience...
: Responsibilities: Conduct internal audit reviews to ensure the compliance of existing procedures with company policy according to the...Our Clients, a HK based listed company, is now looking for a high caliber for the following position...
About the Client: A few Hong Kong listed company with diversified portfolio. Currently they are looking for IA... Assistant Manager with at least 5 years external audit / ERM / Risk Advisory experience. About the Role: Report to Head...
Strong leadership, analytical and communication skills Candidate with less experience will be considered as Manager, Audit The... was listed on the Stock Exchange of Hong Kong Limited in June 2005 and on the Shanghai Stock Exchange in May 2007. The Bank...
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...
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...
annual audit plan Review audit assignments and supervising IT audit teams Promote continuous improvement of the internal... was listed on the Stock Exchange of Hong Kong Limited in June 2005 and on the Shanghai Stock Exchange in May 2007. The Bank...
or other platforms. Avoid abbreviations, acronyms, or internal company terminology. Role Overview: This paragraph should be no longer... Do not include a company description or Equal Opportunity Employer Statement in the Job Description box as these two sections...