Audit Manager

The Company : International accounting, auditing & corporate consulting firm The Job : Lead a small audit team Work on audit assignments for clients from a variety of industries, covering Hong Kong and China, especially listed companies Involve in multiple projects such as due diligence, IPO, etc. Take a leader role in particular projects Report to...

The Company: We are an international professional firm providing services including auditing, accounting, corporate finance and corporate consultancy with 100 staff in Hong Kong office. We are looking for Audit Associate / Audit Semi-Senior (2 vacancies) – with details as follows: The Job: Report to the Audit Manager. Team work to carry out audit and other...

JOB SUMMARYGIA represents the Third Line of Defence and provides independent assurance of the effectiveness of management’s control of business activities (the first line) and of the control processes maintained by the Risk Framework Owners and Policy Owners (the second line). GIA works with the Group's other control functions, such as Finance, Risk and...

Senior Manager, Collection Governance & StrategyTo ensure that the Hong Kong Collections Department is managed efficiently & effectively, to enable it to meet business objectives, add value to the strategic direction, planning & performance of the Retail & Wealth Banking. To implement a sustainable Regional Collection & Recovery cooperation & governance to...

Manager – Group Finance (Roads and Logistics)The candidate is responsible for performing financial analysis, forecasting and budgeting and other accounting duties. In this regard, the incumbent is required to: Review and develop effective financial and control procedures and accounting systems; Compile consolidation and related disclosure notes; Prepare...

Manager – Group Finance (Roads and Logistics)The candidate is responsible for performing financial analysis, forecasting and budgeting and other accounting duties. In this regard, the incumbent is required to:Review and develop effective financial and control procedures and accounting systems;Compile consolidation and related disclosure notes;Prepare...

Manager - Group Audit and Management Services (IT Audit) - ICClient DescriptionListed “blue-chip” in Hong KongJob DescriptionAssist in developing an internal risk-based audit strategy, implement group's governance initiatives.Give sound proposals to management in its oversight of audit through regular audits and reports; recommend and implement...

Manager - Group Audit and Management Services (IT Audit) - ICClient Description Listed “blue-chip” in Hong Kong Job Description Assist in developing an internal risk-based audit strategy, implement group's governance initiatives. Give sound proposals to management in its oversight of audit through regular audits and reports; recommend and implement...

Manager – Governance & Security, Information Technology (Regional Role)Responsible for driving the company’s IT governance and security management frameworks and their ongoing development. Working on reviewing and improving established IT practices and controls, engaging stakeholders for effective implementation, execution, and continuous...

Assistant Audit Manager / Audit Manager / Senior Audit Manager (General and Financial Crime Compliance)Job No.: 499403 Employment Type: Full time Departments: Group Audit Job Functions: Audit, Risk Management Responsibilities: Lead, manage or participate in internal audit engagements in relation to General and Financial Crime Compliance (including banking...

At least 5 years experience working in a risk management, audit, security or a technical delivery role.Able to communicate with all levels of stakeholders, up to and including CXOs, within Atos, the Customer account team, suppliers and third parties, on a day-to-day basis. This communication will include face-to-face meetings, teleconferencing and...

At least 5 years experience working in a risk management, audit, security or a technical delivery role. Able to communicate with all levels of stakeholders, up to and including CXOs, within Atos, the Customer account team, suppliers and third parties, on a day-to-day basis. This communication will include face-to-face meetings, teleconferencing and...

Candidates with less experience will be considered as Senior IT Auditor. Responsibilities Conduct IT audit / technical consultancy assignments (including general IT controls, application reviews, technical and security assessments). Participate in financial and operational audits like revenue assurance and data governance, as well as take up ad-hoc projects...

Select how often (in days) to receive an alert:This role is responsible to oversee Agency Management area for Retail and Business Banking area.RESPONSIBILITIESAdd value to strategic direction, planning and performance of the Retail Banking.Develop and execute new initiatives to achieve collections and recoveries target setting.Support the reduction of...

Renowned food & beverage group corporation Job Description Candidates with less experience will be considered as Senior IT Audit Officer. Responsibilities Conduct IT-related internal audit assignments including IT general controls, application controls, system implementation, change management, business continuity, information security, operations and...

Assistant Audit Manager / Audit Manager / Senior Audit Manager (General and Financial Crime Compliance)Job No.:499403Employment Type:Full timeDepartments:Group AuditJob Functions:Audit, Risk ManagementResponsibilities:Lead, manage or participate in internal audit engagements in relation to General and Financial Crime Compliance (including banking compliance,...

Candidates with less experience will be considered as Senior IT Auditor.ResponsibilitiesConduct IT audit / technical consultancy assignments (including general IT controls, application reviews, technical and security assessments).Participate in financial and operational audits like revenue assurance and data governance, as well as take up ad-hoc projects as...

Renowned food & beverage group corporationJob DescriptionCandidates with less experience will be considered as Senior IT Audit Officer.ResponsibilitiesConduct IT-related internal audit assignments including IT general controls, application controls, system implementation, change management, business continuity, information security, operations and advisory...

ResponsibilitiesThe successful candidate will be responsible for:Managing all finance and accounting activities in Hong Kong, China, and VietnamPlanning and implementing measures to safeguard company assetsDeveloping and implementing accounting systems and practicesCoordinating annual budget preparation with department heads and the accounting teamHandling...

Responsible for the daily operation of the Bar, greeting guests and general team management. We are looking for an inexperienced Leader to join our team. If you are willing to learn and develop, this position is ideal for you. Responsibilities: Manage daily administrative and operational tasks. Support the bar team's development through training and task...