Associate / Senior – Internal Audit (Risk Advisory)

Mazars Risk Advisory Services Limited provides a wide range of consultancy services, including internal control review, enterprise risk management, compliance review, IT Audit and ESG reporting etc. Join Mazars’ Risk Advisory team in building the resilience our clients need to protect their long-term performance. We are looking for candidates in two of...

Why join usYou don't join Mazars by coincidence, you choose Mazars: a global school of excellence where you will be challenged to develop and grow. Progression is tied to education, empowering you to match your career to your aspirations both within and outside our firm. We expect your contribution to what Mazars and our clients do next and reward your...

Why join usYou don't join Mazars by coincidence, you choose Mazars: a global school of excellence where you will be challenged to develop and grow. Progression is tied to education, empowering you to match your career to your aspirations both within and outside our firm. We expect your contribution to what Mazars and our clients do next and reward your...

Why join usYou don't join Mazars by coincidence, you choose Mazars: a global school of excellence where you will be challenged to develop and grow. Progression is tied to education, empowering you to match your career to your aspirations both within and outside our firm. We expect your contribution to what Mazars and our clients do next and reward your...

Why join usYou don't join Mazars by coincidence, you choose Mazars: a global school of excellence where you will be challenged to develop and grow. Progression is tied to education, empowering you to match your career to your aspirations both within and outside our firm. We expect your contribution to what Mazars and our clients do next and reward your...

Why join us You don’t join Mazars by coincidence, you choose Mazars: a global school of excellence where you will be challenged to develop and grow. Progression is tied to education, empowering you to match your career to your aspirations both within and outside our firm. We expect your contribution to what Mazars and our clients do next and reward...

about the companyOur client is a Multi-National Corporation (MNC) with footprint across many of the world's leading financial centers. As one of the industry leaders, they are continuing to invest in top talent to join their business expansion the team.With exciting growth plan in place, the IT Audit Director will lead the team to conduct IT general...

about the companyOur client is a Multi-National Corporation (MNC) with footprint across many of the world's leading financial centers. As one of the industry leaders, they are continuing to invest in top talent to join their business expansion plan.about the team.With exciting growth plan in place, the IT Audit Director will lead the team to conduct IT...

about the companyOur client is a Multi-National Corporation (MNC) with footprint across many of the world's leading financial centers. As one of the industry leaders, they are continuing to invest in top talent to join their business expansion plan.about the team.With exciting growth plan in place, the IT Audit Director will lead the team to conduct IT...

RESPONSIBILITIES Reporting to the Acting Head, CFCC Advisory, CCIB, Hong Kong, the role is a key member in the Hong Kong team to set and implement the vision, strategy, direction and leadership for CFCC Advisory teams, as set by group and consistent with the Head, CFCC, Hong Kong vision and strategy for the CFCC function and in support of the Bank’s...

:Ongoing Reporting to the Acting Head, CFCC Advisory, CCIB, Hong Kong, the role is a key member in the Hong Kong team to set and implement the vision, strategy, direction and leadership for CFCC Advisory teams, as set by group and consistent with the Head, CFCC, Hong Kong vision and strategy for the CFCC function and in support of the Bank’s strategic...

Main Content Audit Manager, Internal Audit Audit Manager, Internal Audit Responsibilities: Provide risk management advisory services & technical advices to business units & teammates Assist Senior Audit Managers in risk-based audit planning & audit reports preparation Conduct audit assignments on business operations, corporate governance...

We are looking for someone who has/ is: Bachelors Degree, preferably in Accounting / Finance / Business Management or related disciplines. Member of a professional accountancy body (e.g. CPA, ACCA) is required and other professional certifications such as CIA and CFE are strongly preferred. At least 8 years experience in a global organization with...

Senior Consultant, Financial Advisory The Role We are looking to recruit a Senior Consultant into our Hong Kong Financial Advisory team, specifically to support the Restructuring and Insolvency practice. As a Senior Consultant, you will have the opportunity to work on a diverse range of challenging engagements and will support the leadership team with...

Assistant Internal Audit ManagerHeadquartersHKInternal AuditAuditingMiddleApplyResponsibilityPerform full cycle financial, operational, IT and/or compliance audit assignments including planningIdentify control deficiencies and operational weaknessesDevelop recommendations for improvementsPrepare internal audit reports, and perform follow-up and monitoring...

Responsibilities Assist the supervisor in establishing the budget of the audit team and controlling the expenses incurred Assist in preparing and present audit findings to auditees and ensuring that recommendations and appropriate controls are implemented Maintain and enhance rapport and communications with auditees to gain their confidence, respect and...

Prudential’s purpose is to be partners for every life and protectors for every future. Our purpose encourages everything we do by creating a culture in which diversity is celebrated and inclusion assured, for our people, customers, and partners. We provide a platform for our people to do their best work and make an impact to the business, and we support...

KPMG China provides multidisciplinary services from audit and tax to advisory, with a strong focus on serving our clients' needs and their industries. Not only do we have an overriding commitment to provide the highest quality services for our clients, but we also strive to become a responsible corporate citizen that has a positive impact on our environment...

Oversee the completion of all phases of the audit process for assigned multiple concurrent audits to the required Group and IIA standards Maintain a strong understanding of key business, finance, and regulatory requirements for the area of the business covered including, emerging risks. Perform risk assessments for the area of the business covered,...

Responsibilities: Perform internal audit function in appraising the strength and weakness of corporate governance, risk management and internal controls as well as strengthening of the related areas Implement audit methodology and planning of annual audit activities through business risk assessment Perform and oversee the financial and operational...