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5 audit & risk jobs found in Hong Kong

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  • regional internal control and compliance manager, mnc, sox

    • permanent
    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
    posted 6 december 2023
    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
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  • internal audit - senior/ assistant manager, 45k

    • permanent
    • HK$40,000 - HK$50,000 per month
    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
    posted 30 november 2023
    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
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  • regional internal control and compliance manager, mnc

    • permanent
    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
    posted 27 november 2023
    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
    show job details

  • internal audit - senior/ assistant manager

    • permanent
    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
    posted 27 october 2023
    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
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  • internal audit & compliance manager, hk conglomerate

    • permanent
    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
    posted 26 october 2023
    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
    show job details

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