analysis and audit testing Formulate audit recommendation and draft audit report Commit to enhance the internal audit... function Execute any other task as instructed by internal audit management Job Requirements: University graduate...
internal audit function Execute any other task as instructed by internal audit management Job Requirements: University... graduate in Finance / Accounting or relevant disciplines Minimum 2 years' experiences in finance, external/internal audit...
Recruit Ref: L0599003364 Posting Date: 2026-02-04 Tai Hing Worldwide Development Ltd Internal Audit Officer (Fresh... and effectiveness of internal controls Review financial reports and information systems Prepare reports and follow up with audit...
Recruit Ref: L0599003323 Posting Date: 2026-01-28 Tai Hing Worldwide Development Ltd Internal Audit Officer (Fresh... and effectiveness of internal controls Review financial reports and information systems Prepare reports and follow up with audit...
”, e.g. “CHAN Siu-lam.pdf”. (3) For the email subject, please cite “Application for Internal Audit Officer (Ref. No.: O/THEi.... Internal Audit Office Major Duties: (a) To assist the Internal Audit Manager in formulating audit plans, audit programmes...
and effectiveness of internal controls Review financial reports and information systems Prepare reports and follow up with audit... findings and recommendations Assist in developing and implementing internal audit plans, programs and risk assessments...
and effectiveness of internal controls Review financial reports and information systems Prepare reports and follow up with audit... findings and recommendations Assist in developing and implementing internal audit plans, programs and risk assessments...
and effectiveness of internal controls Review financial reports and information systems Prepare reports and follow up with audit... findings and recommendations Assist in developing and implementing internal audit plans, programs and risk assessments...
Job Description Internal Audit, Asia COO / Business Manager, Vice President, Hong Kong The Internal Audit (IA...) Regional Chief Operating Officer (COO) in Asia is a pivotal leadership role, offering strategic support, insight...
Kong The Internal Audit (IA) Regional Chief Operating Officer (COO) in Asia is a pivotal leadership role, offering...Job Category: Vice President Job Description: Internal Audit, APAC COO - Business Manager, Vice President, Hong...
and discrepancies reported on a timely basis. Review and ensure Hotel operation team complies with relevant internal procedures Review... as required Requirements Minimum 2years’ work experience in income audit or similar roles in hotel industry Diploma or above in Accounting...
about the company. ... My client is seeking a detail-oriented and proactive Officer to join Risk Control Department... With at least 3 years middle / back office or internal audit experience in banking or financial institution experience, familiar...
; - To prepare audit reconciliation between the settlement records of Transport Department, designated operators and Octopus Cards... with the assurance and audit requirements of the Government Public Transport Fare Concession Scheme for the Elderly...
in communicating with internal and external audit units and preparing relevant materials regarding financial accounting; 5. Review...
with internal stakeholders on KYC/CDD process to ensure its compliance with regulatory requirements Compliance with Anti Money... operations Knowledge of the Bank’s regulations and policies; general banking practices, audit and compliance requirements...
Services Department is responsible for the internal audit and information security functions of the Group. The department... efficiency Prepare comprehensive audit reports Collaborate with business units to enhance risk management and internal control...
with experience in ISO45001, ISO14001 and ISO9001 audit is preferred Registered as Safety Officer with the Labour Department Holder... and presentation skills Candidates with less experience/ without Safety Officer registration in the Labor Department...
(both internal and external) on the health and safety compliance conduction, inspection investigation, job hazard analysis and audit... or construction field with experience in ISO45001, ISO14001 and ISO9001 audit is preferred Registered as Safety Officer with the...
objectives and KPIs. Conduct incident investigation, internal and external safety audits, safety inspection and regular site... inspections to identify hazardous conditions and for the rectification of such condition. Identify and conduct internal OSH...
of compliance programs, compliance testing audit, customer complaints and resolution programs. PRIMARY RESPONSIBILITIES (include..., but are not limited to) The Compliance Officer reports to the Compliance Manager by monitoring and reporting results of the compliance...