- Participate in risk management and internal audit review engagements and / or advisory engagements for our listed clients / undergoing IPO application in Hong Kong;
- Obtain good understanding of business operations, processes and controls;
- Assist client to perform qualitative and quantitative risk analysis and rating, risk management strategy and relevant internal control objective;
- Analyze, inspect and review the implementation of control operations, identify internal control weaknesses and provide value-added recommendations;
- Assist client listed in Hong Kong to prepare ESG reporting in accordance to ESG Reporting Guide of The Hong Kong Stock Exchange
- Degree holder in Accounting / Finance or related discipline.
- Member or finalist of professional qualification preferred such as HKICPA / ACCA / CPAA / CISA.
- Experience working within an internal audit, IT risk or IT compliance function as an internal employee or as part of a professional services firm
- Fluency in spoken English and Cantonese. Putonghua is a must
- Good written presentation skills in both English and Chinese (HKDSE Level 5 or above, or equivalent, in Writing)
- Logical thinker with good interpersonal and communication skills
- Willing to travel (more than 50%) and ability to work diligently under pressure
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Internal Audit
4天前
Morgan Stanley Hong Kong, 香港 全职About the Firm · Morgan Stanley (NYSE: MS) is a leading global financial services firm providing a wide range of investment banking, securities, wealth management and investment management services. With offices in 42 countries, the firm's employees serve clients worldwide incl ...
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Internal Audit
4天前
Morgan Stanley Hong Kong, 香港Internal Audit - Institutional Securities Auditor, Director (AVP) , Hong Kong Job Number: · Posting Date · :Apr 23, 2024 Primary Location · :Non-Japan Asia-Hong Kong-Hong Kong-Hong KongEducation Level:Bachelor's Degree Job · :OtherEmployment Type:Full TimeJob Level:Dire ...
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Reinsurance Group of America Hong Kong, 香港Position Overview · We provide independent, objective assurance, and consulting services to add value and improve an organization's operations. We help an organization accomplish its objectives by bringing a systematic, disciplined approach to evaluate and improve the effectiven ...
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Interfill Group Hong Kong, 香港 全职Our client is a leading Foreign Corporate Bank Branch in Hong Kong who is now seeking a highly skilled Internal Audit Manager to join the department. · Job Responsibilities: · Report Directly to Regional Head of Internal Audit and work in a flat structure team of less than 6 As ...
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Unicorn Advisor (HK) Limited Hong Kong, 香港 全职Key Responsibilities: · Develop and enhance company's framework of market risk management, as well as improving internal risk; · Assist in carrying out regular internal audit exercises to ensure that the Group's policies and internal control procedures are comply with the governi ...
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Charterhouse Partnership Hong Kong Hong Kong, 香港 全职Responsibilities: · Perform internal audit function in appraising the strength and weakness of corporate governance, risk management and internal controls as well as strengthening of the related areas · Implement audit methodology and planning of annual audit activities through b ...
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Cathay Pacific Airways Limited Hong Kong, 香港Role Introduction · Reports to : Head of Internal Audit · This position will be responsible for managing a team in carrying out internal audit assignments across the Cathay Group, covering the Group's key risks and end to end processes, including working closely with the IT audit ...
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AIA Hong Kong, 香港 兼职FIND YOUR 'BETTER' AT AIA · If you believe in better, we'd love to hear from you. · About the Role · The individual will undertake various internal audit and management reporting related tasks in the Corporate Audit team of Group Internal Audit. Roles and Responsibilities: · ...
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West Kowloon Hong Kong, 香港 全职The West Kowloon Cultural District Authority welcomes exceptional talent with a passion to realise the vision and mission of making the West Kowloon Cultural District a prime local and international destination for arts, culture and entertainment. · Reporting to Senior Managers, ...
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Goldman Sachs Hong Kong, 香港The Goldman Sachs Group, Inc. is a leading global investment banking, securities and investment management firm that provides a wide range of financial services to a substantial and diversified client base that includes corporations, financial institutions, governments, and indiv ...
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The Hong Kong University of Science and Technology Hong Kong, 香港Job Posting Details · The Internal Audit Manager reports to a Senior Internal Audit Manager on project basis and overall to the Director of Internal Audit. The appointee shall be working with colleagues of the Internal Audit Office and co-sourced auditors from external auditing f ...
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AIA Group Hong Kong, 香港 实习生FIND YOUR 'BETTER' AT AIA · We don't simply believe in being 'The Best'. We believe in better - because there's no limit to how far 'better' can take us. · We believe in empowering every one of our people to find their 'better' - in the work they do, the career they build, the li ...
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Don Nelson Recruitment Limited Hong Kong, 香港 全职Job duties: · Responsible for contributing towards the development of the annual audit plan,provides the basic for a systematic, risk-based approach to evaluating and improving corporate governance, risk management and internal controls. · The role holder has the skills and insi ...
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China Construction Bank (Asia) Corporation Limited Hong Kong, 香港 全职Main Responsibilities · - Conduct risk assessment and development of audit plan for individual audit project. · - Conduct audit on the Bank's internal control environment to identify control weaknesses. · - When assigned as Auditor-in-Charge, prepare audit report and lead an a ...
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China Construction Bank (Asia) Corporation Limited Hong Kong, 香港 全职Main Responsibilities · - Assist in conducting risk assessment and development of audit plan for individual audit project. · - Conduct audit on the Bank's internal control environment to identify control weaknesses. · - When assigned as Auditor-in-Charge, prepare audit report ...
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China Mobile International Limited Hong Kong, 香港Assistant Internal Audit ManagerHeadquartersHKInternal AuditAuditingMiddleApplyResponsibility · Perform full cycle financial, operational, IT and/or compliance audit assignments including planning · Identify control deficiencies and operational weaknesses · Develop recommendation ...
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Prenetics Hong Kong, 香港 全职Prenetics (NASDAQ:PRE), a leading genomics-driven health sciences company, is revolutionizing prevention, early detection, and treatment. Our prevention arm, CircleDNA, uses whole exome sequencing to offer the world's most comprehensive consumer DNA test. Insighta, our $200 milli ...
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Shangri-La Hong Kong, 香港 PermanentWe are looking · for someone who has/ is: Bachelors Degree, preferably in Accounting / Finance / Business Management or related disciplines. · Member of a professional accountancy body (e.g. CPA, ACCA) is required and other professional certifications such as CIA and CFE are st ...
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Maxim Recruitment Ltd Kwun Tong, Hong Kong, 香港 PERMANENTA major HK statutory organisation is looking for an energetic, forward thinking Head of Internal Audit to join their team. ...
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Cathay Pacific Airways Limited Hong Kong, 香港Role Introduction · Reports to: Internal Audit Manager · This position will be responsible for: · Assisting the Internal Audit Manager and Heads to carry out internal audit assignments across the Cathay Pacific Group, covering the Group's key risks and end to end processes, inclu ...
Associate / Senior – Internal Audit (Risk Advisory) - Hong Kong, 香港 - Mazars
描述
Mazars Risk Advisory Services Limited provides a wide range of consultancy services, including internal control review, enterprise risk management, compliance review, IT Audit and ESG reporting etc. Join Mazars' Risk Advisory team in building the resilience our clients need to protect their long-term performance. We are looking for candidates in two of our key service areas – Internal Audit and IT Audit. This is an entry-level position, if you have the passion to grow with a dynamic team, this is the right place.
What you can expect
Who are we looking for
*Candidate with more experience will be considered as a Senior.
What we offer
Choosing the right start is the first step to a promising career path. We recognise that rewards are important to you. On top of the base salary you will be receiving, we offer a range of staff caring benefits and policies including medical and dental insurance, life insurance, a 5-day working week, discretionary performance bonus, qualified pay, birthday leave, marriage leave and employee activities. For your career progression, we will provide examination support, including but not limited to study / examination leave and subsidy along the way.
Please apply with detailed resume, HKDSE / public examination certificates , current salary, expected salary and earliest availability. All personal data collected would be for recruitment purpose only.
