Key Responsibilities:Perform comprehensive risk assessments for new strategic initiatives and changes, such as acquisitions, new business offerings, and system implementations, aligning with industry standards and regulations.Develop and implement business controls that effectively mitigate the identified risks, promoting a strong control environment throughout the organization.Create and maintain accurate and up-to-date SOX documentation, including narrat
Key Responsibilities:Perform comprehensive risk assessments for new strategic initiatives and changes, such as acquisitions, new business offerings, and system implementations, aligning with industry standards and regulations.Develop and implement business controls that effectively mitigate the identified risks, promoting a strong control environment throughout the organization.Create and maintain accurate and up-to-date SOX documentation, including narrat
about the job.Directly report to the Finance Director.Perform the risk-based operational and financial audit for the businesses across the Group.Prepare the audit reports and recommendations on potential risks to senior management.Occasionally travel is required (30 to 40% Travel).skills & experiences required.Degree holder in Accountancy/Finance or other related disciples.3 to 5 years of relevant audit experience in Commercial/ Big 4/ Second-tier.Excellen
about the job.Directly report to the Finance Director.Perform the risk-based operational and financial audit for the businesses across the Group.Prepare the audit reports and recommendations on potential risks to senior management.Occasionally travel is required (30 to 40% Travel).skills & experiences required.Degree holder in Accountancy/Finance or other related disciples.3 to 5 years of relevant audit experience in Commercial/ Big 4/ Second-tier.Excellen
Key Responsibilities:Perform comprehensive risk assessments for new strategic initiatives and changes, such as acquisitions, new business offerings, and system implementations, aligning with industry standards and regulations.Develop and implement business controls that effectively mitigate the identified risks, promoting a strong control environment throughout the organization.Create and maintain accurate and up-to-date SOX documentation, including narrat
Key Responsibilities:Perform comprehensive risk assessments for new strategic initiatives and changes, such as acquisitions, new business offerings, and system implementations, aligning with industry standards and regulations.Develop and implement business controls that effectively mitigate the identified risks, promoting a strong control environment throughout the organization.Create and maintain accurate and up-to-date SOX documentation, including narrat
about the job.Directly report to the Finance Director.Perform the risk-based operational and financial audit for the businesses across the Group.Prepare the audit reports and recommendations on potential risks to senior management.Occasionally travel is required (30 to 40% Travel).skills & experiences required.Degree holder in Accountancy/Finance or other related disciples.3 to 5 years of relevant audit experience in Commercial/ Big 4/ Second-tier.Excellen
about the job.Directly report to the Finance Director.Perform the risk-based operational and financial audit for the businesses across the Group.Prepare the audit reports and recommendations on potential risks to senior management.Occasionally travel is required (30 to 40% Travel).skills & experiences required.Degree holder in Accountancy/Finance or other related disciples.3 to 5 years of relevant audit experience in Commercial/ Big 4/ Second-tier.Excellen
We are currently working with a Hong Kong Conglomerate to find a highly skilled and experienced Internal Audit and Compliance Manager. In this role, you will be responsible for overseeing the implementation of a robust Compliance Framework and conducting comprehensive audits to ensure adherence to regulatory requirements.Responsibilities:Develop and implement a comprehensive Compliance Framework to ensure adherence to internal policies, regulations, and in
We are currently working with a Hong Kong Conglomerate to find a highly skilled and experienced Internal Audit and Compliance Manager. In this role, you will be responsible for overseeing the implementation of a robust Compliance Framework and conducting comprehensive audits to ensure adherence to regulatory requirements.Responsibilities:Develop and implement a comprehensive Compliance Framework to ensure adherence to internal policies, regulations, and in
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