auditor

Company: John Swire & Sons (H.K.) Limited Location: HKSAR, HK John Swire & Sons (H.K.) Limited The Swire Group is a highly-diversified global corporation, with businesses encompassing property, beverages and food chain, aviation, marine, as well as trading and industrial activities. Its core businesses are mainly focused in Asia, with its key operations...

Model Risk Auditor The Model Risk Auditor plays a critical role in overseeing and evaluating the firm's model risk management framework to ensure regulatory compliance and operational effectiveness. This position supports the company’s compliance-driven culture by leading independent model audits across various regions and models. The organisation operates...

Company: John Swire & Sons (H.K.) Limited Location: HKSAR, HK John Swire & Sons (H.K.) Limited The Swire Group is a highly-diversified global corporation, with businesses encompassing property, beverages and food chain, aviation, marine, as well as trading and industrial activities. Its core businesses are mainly focused in Asia, with its key operations in...

About our client:Our client is a reputable publicly listed commercial group currently looking to fill the position of Internal Auditor within their organization. As an Internal Auditor, you will assume a pivotal role in assessing and enhancing the efficiency of our internal controls, and overall operational effectiveness.Key responsibilities for this...

Our client is an international commercial bank.   Responsibilities: Utilize and interpret various audit, accounting and regulatory compliance reference materials and resources, review prior audit issues and develop the scope of assigned internal audits. Select and develop appropriate audit procedures for the work programs to achieve audit...

About Us Find Your Shangri-La in Shangri-La. Headquartered in Hong Kong SAR, Shangri-La Group has grown from a single hotel business to a diverse and integrated global portfolio comprising quality real estate and investment properties, wellness and lifestyle facilities. Today, the Group owns, operates and manages 100+ hotels under our family of five brands:...

Qualified Accountant with a Degree in Accounting / Business related disciplines 3 years of working experience in sizable corporation, preferably in the field of Statutory Audit orInternalAudit PRC/Overseasaudit experience will be added advantage Good business report writing skills Detail-oriented with strong interpersonal skills Proficient in MS Office...

At Coast Hotels, we believe our Ambassadors (employees) are at the heart of creating refreshingly local exceptional guest experiences. We are proud to live our core values by fostering an inclusive workplace where diverse perspectives and backgrounds strengthen our team, our service, and our connection to the communities we serve. The Night Auditor is the...

Qualified Accountant with a Degree in Accounting / Business related disciplines3 years of working experience in sizable corporation, preferably in the field of Statutory Audit orInternalAuditPRC/Overseasaudit experience will be added advantageGood business report writing skillsDetail-oriented with strong interpersonal skillsProficient in MS OfficeProficiency...

Our client is a leading foreign bank. They are looking for an Internal Auditor who can monitor and manage risk control for their growing business in Asia.   Responsibilities Report to Head of Internal Audit Plan and perform audits field work  Evaluate the adequacy and effectiveness of internal controls relating to business risks, new products and new...

Our client is a leading foreign bank. They are looking for an Internal Auditor who can assist on monitoring risk control for their growing business in Asia. Responsibilities Plan and perform audits field work  Evaluate the adequacy and effectiveness of internal controls relating to operational risks and processes  Identify opportunities for continuous...

HR Plus is assisting a reputable publicly listed group in Hong Kong to hire an Internal Auditor. You will assess and enhance the efficiency of internal controls and overall operational effectiveness, conducting operational audits and supporting IT audit activities.Working with multiple departments, you will identify improvement opportunities, provide...

Key Responsibilities: Execute audit engagements of the Group in accordance with audit plan to ensure the audit objectives are properly achieved. Perform specific audit procedures independently including performing risk analysis and evaluation of controls and assessing the impact of control deficiencies. Identify area for value efficiency and effectiveness...

Job description 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...

Internal Auditors are responsible for increasing the operational efficiency of organizations, detecting and mitigating risk. Responsibilities Identify areas of improvement in operation flow Ensure internal control in place in various departments Roll-out of corporate policies & ensure compliance Deliver internal audit reports Requirements Degree holder in...

Report directly to the Chief Executive of the Home. Enhance and maintain the organization’s Service and Management Internal Audit Framework, Guidelines, and Mechanisms. Enhance the Home’s risk management mechanism and maintain the risk registry. Lead and coordinate the Internal Audit Task Force. Conduct internal audits and Service Quality Standards (SQS)...

Ourclient is a reputable publicly listed commercial group currentlylooking to fill the position of Internal Auditor within theirorganization. As an Internal Auditor, you will assume a pivotal role inassessing and enhancing the efficiency of our internal controls, and overall operational effectiveness. Key responsibilities for this role include conducting...

Internal Auditors are responsible for increasing the operational efficiency of organizations, detecting and mitigating risk.ResponsibilitiesIdentify areas of improvement in operation flowEnsure internal control in place in various departmentsRoll-out of corporate policies & ensure complianceDeliver internal audit reportsRequirementsDegree holder in...

Shangri-La Group is seeking an Income Auditor in Hong Kong to manage daily revenue auditing and ensure accurate hotel transaction reconciliations. You will prepare DRR, audit hotel and F&B transactions, and balance guest and house accounts while maintaining meticulous records.The role requires a Bachelor's degree in Accounting/Finance, 1 year hotel...

Senior Auditor - IT & Cybersecurity Audit (req905)Hong KongHong Kong KLN Logistics (Hong Kong) Limited  ResponsibilitiesExecuting audits in areas such as Information Risk Management, Technology Governance, Cybersecurity,Network Security, Identity and Access Management, Data Center Security, Cloud Security, Architecture Reviews, and Business Continuity/...