Senior Internal Auditor / Internal Auditor

Job Overview Responsibilities * Perform financial and operational audits and ad hoc reviews * Formulate audit program and perform detailed audit testing on different business processes * Draft the audit findings and provide practical recom

Job Description: * Responsible for the full scope of operation, financial, general control audit * Involved in scoping, field work, observation and presentation * Identifying improvement and providing recommendation on work processes and int

Our client is an international asset management organisation is looking for an experienced Internal Auditor in their Hong Kong office. The role covers auditing the subsidiaries in Asia Pacific region - Hong Kong, Singapore, Taiwan, Japan and China. T

Company Profile Our client is an Asian top tier bank and has been in business for long years. Established in Hong Kong for over 35 years. They provide Corporate Banking Services (including deposits and remittance), Securities investments and Treasury

Governance, Risk and Controls team is comprised of several members that are committed to supporting business processes with a high level of integrity and credibility through auditing and influencing global processes via effective partnering. We execu

Description 1. Independent execution of operational audits of all business areas and processes with focus on the APAC region. 2. Focus of the audit: . Control of business risks . Effectiveness of the internal control system . Fulfillment of regulator

Job Description: . To conduct audit work in accordance with the IG methodology and ensure high standard of deliverables . To contribute to risk assessment of audit units based on knowledge obtained through assignments as well as day-to-day contact wi

Job Description: . To conduct audit work in accordance with the IG methodology and ensure high standard of deliverables . To contribute to risk assessment of audit units based on knowledge obtained through assignments as well as day-to-day contact wi

About Our Client: Our client is a local conglomerate with a strong existence in Hong Kong. They have recently created a new position in their Internal Audit team aiming to strength corporate governance. Roles & Responsibilities: * Leading a projec

What We'll Bring:The Senior Auditor, Global Audit & Advisory is responsible for leading, planning, and executing critical projects across business units, key functions, and processes in areas related to the following: Internal Audit, Compliance, Busi

工作概: Career with a Difference Hong Kong Disneyland delivers world-class service and lifetime memories for our Guests. As a Cast Member, you will be an important part of the Disney Show. Working at Hong Kong Disneyland offers you the opportunity to

Job Description: What You'll Be Doing * Conducts internal audits including assisting in pre-audit planning work and completing task assignments within allotted timelines * Identifiescontrol weaknesses and opportunities for control improvement

Marsh McLennan Internal Audit serves as an internal business function providing infrastructure and operational services to our family of companies. Through a shared vision and best practices, we provide efficient and sustainable solutions to meet int

N Position Snapshot - Business Unit/Function: F&C - Location: Beijing Position Summary Are you a talented and dynamic young professional looking for an exciting career? We offer you the opportunity to join our North East Asia (coverage: Zone G

Key Accountabilities 1. Assist internal control manager in the evaluation and validation of current control environment of KC China, and provide effective solutions to ensure major risk can be well controlled. 2. Compare local procedures or practices

3M has a long-standing reputation as a company committed to innovation. We provide the freedom to explore and encourage curiosity and creativity. We gain new insight from diverse thinking, and take risks on new ideas. Here, you can apply your talent

We are a leading chemical company, with the best teams developing intelligent solutions for our customers and for a sustainable future. Our success as a company relies on the engagement of our employees. We encourage our employees to develop their st

Responsibilities 1. Identify various factors that affect the achievement of business goals, comprehensively identify and evaluate risks, and provide management suggestions and solutions 2. Balance risks and efficiency, design appropriate processes, s

At Broadridge, we've built a culture where the highest goal is to empower others to accomplish more. If you're passionate about developing your career, while helping others along the way, come join the Broadridge team. Broadridge is growing! We're re

Our client, a research-based biopharmaceutical company is looking for a contract Financial Assistant to support their AsiaPac Global Financial Solutions team based in Hong Kong. Key Responsibilities: . Process vendors invoices, employees expense cl