senior auditor – group audit 工作 在 中国香港

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Senior Internal Auditor

UBS Financial Services (Hong Kong)

Independent conduct of audit fieldwork in line with the determined standards. Where acting as the lead auditor, supervise the auditors to ensure achievement of audit deliverables * Timely communication of audit results to auditees / senior ...
来自: UBS Financial Services - 29天前29 days ago 保存工作 删除 笔录
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显示工作摘要 UBS Financial Services Hong Kong Senior Internal Auditor 工作

Assistant Manager – IT Audit / Senior IT Auditor (Ref: CO-IT...

Public Bank (Hong Kong) Limited (Hong Kong)

risk and evaluation of system controls Assist automation assignments using Computer Assisted Audit Technique (CAAT) Carry out special investigations and ad hoc assignments ... related disciplines; holder of CISA or CISSP is preferable Minimum 1 year of experience ...
来自: CareerTimes HK - 26天前26 days ago 保存工作 删除 笔录
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Internal Auditor / Senior Internal Auditor

Michael Page (Hong Kong)

Internal Auditor / Senior Internal Auditor Hong Kong | Permanent Published Attractive salary package Well known ... planning and executing risk-based audit program; review business activities to ensure ...
来自: Michael Page - 7天前7 days ago 保存工作 删除 笔录
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Senior Internal Auditor (ID# 14913)

Parsons Brinckerhoff (Hong Kong)

Senior Internal Auditor () Hong Kong, Hong Kong Category: Internal Audit Full Time Minimum Experience: 8 Required Education: Bachelor's Degree ... based in Hong Kong, reporting functionally to the Vice President/Global Director of Internal ...
来自: Parsons Brinckerhoff - 25天前25 days ago 保存工作 删除 笔录
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Senior Auditor - Asset Management - new

Hays Accountancy & Finance - Hong Kong (Hong Kong)

role in providing internal control evaluation and operational and technical review services to management and the group. You will plan and execute audit plans across the region ensuring business operations are effectively and efficiently controlled ...
来自: Careers In Audit - 1天前1 day ago 保存工作 删除 笔录
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Senior Internal Auditor

VTECH Corporate Services Ltd (Hong Kong)

recommendations for improvement, liaise with auditees to formulate action plans and assist in drafting and presenting audit reports to senior management Requirements: University graduates in Accounting and related discipline Member of professional ...
来自: CareerTimes HK - 22天前22 days ago 保存工作 删除 笔录
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显示工作摘要 VTECH Corporate Services Ltd Hong Kong Senior Internal Auditor 工作

SENIOR INTERNAL AUDITOR / INTERNAL AUDITOR

Allied Group Limited (Hong Kong)

above At least 2 to 3 years of relevant working experience in External / Internal Audit / Risk Management / Accounting; preferably with Big 4 training Good command spoken Putonghua, Chinese and English Computer literate and ...
来自: Classified Post - 23天前23 days ago 保存工作 删除 笔录
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Senior Auditor - Wealth Management and Retail - new

Hays Accountancy & Finance - Hong Kong (Hong Kong)

how the group governs and manages credit risk at a global level. You will contribute to audit risk assessment through identification and evaluation and participating in audit projects from planning to the report writing phase. You ...
来自: Careers In Audit - 1天前1 day ago 保存工作 删除 笔录
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Auditor (IT) – Group Management Services Department

Hutchison Whampoa Limited (Hong Kong)

Reporting to the Group Finance Director, the Group Management Services Department is responsible for the internal audit and information security functions of the Group. The department is also an excellent training ground for future careers in ...
来自: CareerTimes HK - 17天前17 days ago 保存工作 删除 笔录
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Senior HTS Business Risk & Control Management Manager - ...

HSBC (Hong Kong)

HTS Management and their staff; Operational Risk and Internal Control (ORIC), HTS stakeholders, Group Internal Audit and External Auditors / Local regulators. To be the trusted advisor to the regional HTS Management ...
来自: HSBC - 23天前23 days ago 保存工作 删除 笔录
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