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expanding team. Responsibilities: Perform IT audits and appraise internal controls and risk management procedures relating... to IT and cyber security areas Assess IT projects and system controls as IT auditor from development to implementation... Apply Now

In charge of system, finance operations & control process related projects Liaise with auditor for annual audit and tax... representative on the preparation of annual profits tax computation Assist in the set-up of internal control procedure and ensure... Apply Now

: Assist in performing internal audit for service units and schools, so as to ensure compliance with Social Welfare Department... and recommendations Assist in reviewing existing internal control measures Perform ad hoc assignments Requirements: Degree in... Apply Now

on liaising with internal audit/relevant departments of shareholder, and external auditor; Cooperate with other functional... department on internal control related work; Handle ad hoc projects assigned by supervisor. Job requirements: Bachelor... Apply Now

chance to advance your career with us! For more information, please visit our website at www.poems.com.hk. Internal.... Responsibilities: Identify areas of improvement in operation flow Ensure internal control in place in various departments Roll-out... Apply Now

with relevant professional qualifications such as Qualified Accountant (e.g. HKICPA, CPA, ACCA) and Certified Internal Auditor (CIA...Job Duties Perform internal audits and special reviews to ensure the Company operations are conducted in compliance... Apply Now

and monitor compliance. Handle ad-hoc matters about quality across the Company / Site. Plan and conduct regular internal... quality matters in the industry Relevant chartered institution in quality is an advantage Auditor training in quality... Apply Now

and HQ in solving the accounting system problems Liaise with auditor for annual audit and tax representative on the... preparation of annual profits tax computation Assist in the set-up of internal control procedure and ensure the compliance... Apply Now

operations & control process related projects Liaise with auditor for annual audit and tax representative on the preparation... of annual profits tax computation Assist in the set-up of internal control procedure and ensure the compliance of these... Apply Now

a risk-based approach in drafting audit programs, testing the adequacy and effectiveness of internal controls of business... or relevant disciplines Minimum 4 years of internal audit experience in sizable property development company Experiences in... Apply Now