Responsibilities: Reporting to the Senior Manager (Internal Audit), the appointee will mainly perform the following... disciplines with qualification of Certified Internal Auditor (CIA), Certified Information System Auditor (CISA) or Certified...
Responsibilities: Reporting to the Senior Manager (Internal Audit), the appointee will mainly perform the following... (CPA), Certified Internal Auditor (CIA) or Certified Information Systems Auditor (CISA) A minimum of 8 years’ relevant...
Responsibilities: Reporting to the Senior Manager (Internal Audit), the appointee will mainly perform the following... (CPA), Certified Internal Auditor (CIA) or Certified Information Systems Auditor (CISA) A minimum of 8 years’ relevant...
Responsibilities: Reporting to the Senior Manager (Internal Audit), the appointee will mainly perform the following... disciplines with qualification of Certified Internal Auditor (CIA), Certified Information System Auditor (CISA) or Certified...
Responsibilities: Reporting to the Senior Manager (Internal Audit), the appointee will mainly perform the following... disciplines with qualification of Certified Internal Auditor (CIA), Certified Information System Auditor (CISA) or Certified...
Responsibilities: Reporting to the Senior Manager (Internal Audit), the appointee will mainly perform the following... disciplines with qualification of Certified Internal Auditor (CIA), Certified Information System Auditor (CISA) or Certified...
Planning and Execution: Reporting to the Internal Audit Manager, you will be responsible to develop and execute comprehensive... audit plans, including risk assessments and audit scopes.Conduct audits of internal controls, processes, and financial...
TO APPLY for this job or similar jobs : Please attach your CV with salary expected to https://www.cpjobs.com/hk/job/auditor-senior-audit-associate-25k...) Tax advisory and compliance (5) Capital market and corporate finance consulting The Opportunity : Senior Audit...
in New York and Shenzhen Currently hiring a Senior Audit Associate (SOX404 focus) to join our dynamic team Position... to evaluate financial statements and internal controls Identify risks and recommend process improvements Ensure compliance...
in Hong Kong, with additional offices in New York and Shenzhen 總部設於香港，並在紐約及深圳設有辦事處 Currently hiring a Senior Audit Associate... directly to the Audit Manager or Partner 直接向審計經理或合夥人匯報 Plan and execute audits to evaluate financial statements and internal...
and Shenzhen 總部設於香港，並在紐約及深圳設有辦事處 Currently hiring a Senior Audit Associate (SOX404 focus) to join our dynamic team 現正招聘高級審計師（專注...向審計經理或合夥人匯報 Plan and execute audits to evaluate financial statements and internal controls 規劃並執行審計，以評估財務報表及內部控制 Identify risks...
to join their Internal Audit team. Candidate with Big 4 experience or from sizable companies are preferred. The Role Develop and execute... on efficiency and effectiveness Responsible for advising on internal controls and risk matters, and proactively recommend...
and they are looking for great talent to join their Internal Audit team. Candidate with Big 4 experience or from sizable companies are preferred... Identify area to improve on efficiency and effectiveness Responsible for advising on internal controls and risk matters...
and they are looking for great talent to join their Internal Audit team. Candidate with Big 4 experience or from sizable companies are preferred... Identify area to improve on efficiency and effectiveness Responsible for advising on internal controls and risk matters...
role is responsible for the delivery of Internal Audit services to the Sun Life Hong Kong and HNW portfolio (Hong Kong..., Singapore, Bermuda, Bowtie). The candidate is expected to work together with the internal audit team to provide assurance...
role is responsible for the delivery of Internal Audit services to the Sun Life Hong Kong and HNW portfolio (Hong Kong..., Singapore, Bermuda, Bowtie). The candidate is expected to work together with the internal audit team to provide assurance...
and security Assist Senior IT Auditor and IT Audit Manager in ad-hoc tasks and investigation works Draft audit reports, provide... Pacific Limited. Our Group Internal Audit Department is now inviting candidates to apply for the following position: IT...
system controls and security Assist Senior IT Auditor and IT Audit Manager in ad-hoc tasks and investigation works Draft...-listed conglomerate, Swire Pacific Ltd. Our Group Internal Audit Department is now inviting candidates to apply for the...
Recruit Ref: L0602847101 Posting Date: 2026-01-02 Baker Tilly Hong Kong Business Services Limited Analyst / Senior... at one of our operating units, BT Corporate Governance Limited ('BTCGL'). BTCGL is one of the largest and most active internal control...
regulatory related enquiries, onsite/offsite examinations and surveys Handle audit exercises conducted by internal... and/or external auditor(s) Provide day-to-day technology risk advisory to all IT departments and technology risk management support...