Senior Internal Auditor Professional

Junior Auditor/Semi-senior Auditor (5 days)6 days ago Be among the first 25 applicantsDirect message the job poster from Latitude CPA LimitedCompany DescriptionWelcome to Latitude CPA Limited Our firm is registered under Cap. 50 PROFESSIONAL ACCOUNTANTS ORDINANCE and located at the prime area of Tsim Sha Tsui. We provide a one-stop business solution for all...

The Hong Kong Trade Development Council, a leading organization promoting Hong Kong's external trade, seeks a highly skilled professional to join our Internal Audit Department.As an internal auditor, you will be responsible for carrying out detailed and system testing on business controls, systems, and processes to ensure their effectiveness and...

Whether you're at the start of your career or looking to discover your next adventure, your story begins here. At Citi, you'll have the opportunity to expand your skills and make a difference at one of the world's most global banks. We're fully committed to supporting your growth and development from the start with extensive on-the-job training and exposure...

About UsThe Hong Kong Trade Development Council is a statutory organisation promoting Hong Kong's external trade. We are seeking a dynamic and high-caliber professional to join our Internal Audit Department.Job SummaryThis role involves carrying out detailed system testing on business controls, systems, and processes to ensure effectiveness and efficiency....

About Our Client Our client is a globally recognized conglomerate with diverse business operations spanning multiple industries. Their Group Management Services Department plays a vital role in overseeing internal audit and information security functions, ensuring strong corporate governance and risk management. The department also serves as an excellent...

Company OverviewThe Hong Kong Trade Development Council (HKTDC) is a statutory organisation promoting Hong Kong's external trade. We are seeking a dynamic and high-calibre professional to join our Internal Audit Department.

Senior IT Audit ManagerThe Group Internal Audit team of this reputable conglomerate seeks a highly skilled IT Audit professional to lead technology audits and risk management initiatives. As part of this growth-oriented organization, you will contribute to the development of risk-based audit plans, execute technology audits, and collaborate with business...

**Job Description Summary:**An IT Audit Manager position has arisen for a high-calibre professional to join the Group Internal Audit team at Senior Manager level, based in Hong Kong. The role involves leading technology audits, developing risk-based audit plans, and staying up-to-date with audit and risk management techniques.Key Skills and...

You desire impactful work.You're RGA ready RGA is a purpose-driven organization working to solve today's challenges through innovation and collaboration. A Fortune 500 Company and listed among its World's Most Admired Companies, we're the only global reinsurance company to focus primarily on life- and health-related solutions. Join our multinational team...

职位描述: 内部控制制度建设:负责公司内部控制制度、流程及授权审批体系的建设与优化,确保内部控制的有效性和合规性; 风险管理评估:负责评估公司风险管理体系运行的充分性和有效性,识别潜在风险并提出改进建议;...

We are seeking a dynamic and high-caliber professional to join our Internal Audit Department. As an internal auditor, you will play a vital role in ensuring the effectiveness and efficiency of our business controls, systems, and processes.Key responsibilities include carrying out detailed and system testing, preparing working papers, analyzing findings, and...

About GP BatteriesAt GP Batteries, we are committed to providing high-quality products and services to our customers. Our finance department plays a critical role in ensuring the smooth operation of our business.Job DescriptionAs a Senior Accounting Professional, you will be responsible for handling full sets of accounts in a timely and accurate manner. You...

Beame Medical Technology Limited is a leading digital healthcare startup dedicated to making cosmetic dental care more accessible and affordable.About BeameWe are a rapidly expanding company at the forefront of innovation in the cosmetic dental industry. Our mission is to empower customers to lead healthy and confident lives through exceptional orthodontic...

About the RoleThis is a mid-senior level role that requires extensive experience in auditing and quality assurance. The successful candidate will have a solid technical background, excellent analytical and problem-solving skills, and the ability to work independently and handle multiple tasks.Required Skills and QualificationsCertified Public Accountant...

Company OverviewRGA is a leading provider of life- and health-related reinsurance solutions, driven by innovation and collaboration. With a presence in the Asia Pacific region, we offer a unique opportunity for professionals to make a meaningful impact.Job RequirementsThe Auditor will be responsible for conducting financial, operational, compliance, and IT...

We are looking for a skilled Accounting and Finance Professional to join our team at Besteam Personnel Consultancy Limited. The successful candidate will have excellent analytical and problem-solving skills, as well as strong communication and interpersonal skills.About the RoleThe Senior Accounting Associate will be responsible for managing the day-to-day...

As a key member of the China Construction Bank (Asia) Corporation Limited team, you will play a vital role in ensuring the integrity and security of our financial systems. The Internal Audit Professional position involves participating in the internal audit of various institutions within the CCB Group, including those in Hong Kong, Macau, and other overseas...

Job OverviewAs a Senior Financial Leader, you will play a critical role in overseeing the finance operations of our organization. This includes managing the month-end closing process, budgeting, and preparing accurate and timely financial reports. You will be responsible for building, steering, and managing the budget and forecast process, performing...

We are seeking a seasoned professional to join our team as a Senior Manager, Client Accounting. In this role, you will be responsible for managing client portfolios and leading a team to prepare and review financial statements. Key responsibilities include:Managing client portfoliosLeading the teamLiaising with auditors and tax accountantsCollaborating with...

Peterfan Commercial Company is seeking an experienced professional to drive its international sales efforts. This key role will be responsible for identifying and developing new business opportunities in various markets, researching potential clients, and negotiating contracts.As a Senior International Sales Manager, you will work closely with the logistics...