Delta Asia Financial Group is a comprehensive financial institution with 88 years of history, comprising Retail Banking, Commercial Banking, Wealth Management and General Insurance across Hong Kong, Macau, and Guangzhou. It is reputable for its Corporate
This company is an industry leader with strong growth. They are looking for a seasoned candidate to join as the Senior Internal Audit Manager. Responsibilities Perform hands-on internal audit work from an end-to-end fashion Handle medium-to-large scale internal audit projects adopting a deep-dive
Cathay Pacific Airways is an international airline registered and based in Hong Kong, flying to over 190 destinations around the world. We are proud of our home Hong Kong, where the company was founded in 1946.
Perform operational, compliance, financial and IT internal audit Audit testing Formulate audit Compliance with corporate policies and procedures Responsibilities: Perform operational, compliance, financial and IT internal audits Carry out audit testing, document testing evidence, formulate audit recommendation and draft audit report Assess the adequacy and
The successful candidate will help plan and perform internal audits for the Group Client Details Our client is a listed F&B organisation with strong market presence Description Plan and perform internal audits for the Group Review established policies & procedures
An international manufacturing firm with global headquarters in Hong Kong is looking for an Internal Audit Manager to join their team The company: Our client, a global manufacturing and trading business, is seeking an experienced Internal Audit Manager to join their team.
We are dynamic professional practice located in Tsim Sha Tsui. We are inviting high caliber and capable members to join our Firm. For details regarding our background and areas of expertise, please refer to our website
- Double pay - Medical Scheme - Dicretionary bonus - Five-days work 9am to 6 pm Responsibilities: • Responsible for the companys compliance management system (including corporate governance according to law, internal audit policies , regulations and the
To expand the business, our client is now seeking for high caliber candidate to fill up the following position: Responsibilities: In charge of Group Internal audit function and to head the internal audit function and Report to Audit Committee in accordance
We will provide competing salary and benefits to suitable candidate. Responsibilities: Participate in the formulation and improvement of internal audit supervision regulations and internal strategies for the group company and its subsidiaries; Develop and implement the annual internal audit work plan;
Responsibilities: Develop and execute a risk-based internal audit plan for the virtual bank, considering regulatory requirements, industry best practices, and emerging risks. Working in a small team of internal auditors, providing guidance, coaching, and performance feedback to ensure the
Company Description: Talent Nexus is a professional and fast-growing recruitment company. We have a comprehensive database of talented and qualified candidates. We help candidates and companies to make their best choices by our committed and effective
Responsibilities: In charge of Group Internal audit function and to head the internal audit function and Report to Audit Committee in accordance with the Group’s Internal Audit Charter Oversee and carry out the risk-based internal audit projects and ad hoc assignments requested by the CEO
(Senior) IT Audit Manager - Internal Audit (Job ID 3788) Responsibilities Be a team member of IT Audit Department Evaluate internal control mechanism based on a risk-based approach for information systems and emerging technologies Ensure the internal IT audit function complies with sound internal auditing
Our client is a sizeable and globally insurance company, looking for a high-caliber candidate to manage, plan, execute and report on the internal audit activities. Direct Big Four candidates are welcomed to apply for this position. Job Responsibilities:
A highly-diversified and global corporation, the Swire Group’s businesses encompass property, aviation, beverages and food chain, as well as marine and trading & industrial activities. Its core businesses are mainly focused in Asia, with its key
Job Responsibilities Efficient execution of assigned audit projects based on the departments risk-based Internal Audit Plan; Conduct. China Everbright Limited (“Everbright, stock code: 165.HK) was established in Hong Kong in 1997. As a member of China Everbright Group, Everbright
Major Responsibilities Assist in developing corporate audit strategies, policies and procedures Develop internal audit plans, follow up on. Major Responsibilities Assist in developing corporate audit strategies, policies and procedures Develop internal audit plans, follow up on status of audit issues and coordinate audit reports,
Established in the 1970s, Sino Group is a leading property developer in Hong Kong, comprising private companies owned by the Ng Family as well as three listed companies. Our core business encompasses the development of residential
A highly-diversified and global corporation, the Swire Group’s businesses encompass property, aviation, beverages and food chain, as well as marine and trading & industrial activities. Its core businesses are mainly focused in Asia, with its key