- This is an exciting opportunity for an experienced Internal Audit professional to play a vital role in ensuring compliance and driving improvements within an accounting and finance framework. Based in Kowloon, this position is ideal for candidates passionate about prof...
- Responsibilities Conduct ongoing reviews to determine the adequacy and effectiveness of internal control Develop, design and execute audit programs for achieving the audit objectives Perform operational reviews and identify business risks, assessing the...
- Requirement: Bachelor degree in accounting or business related disciplines. Solid experience in audit, internal audit or business processes review Familiar with listing rules or IPO assignments is definitely an advantage Fluency in spoken and written Engli...
- ...usiness related disciplines Fluency in spoken and written English, Cantonese and Putonghua Frequent business travel is required Candidates with less working experience but having a passion for developing their career in internal audit will also be considered
- ... in better, we'd love to hear from you. About the Role We are seeking a motivated and detail-oriented Data Analytics Intern to join our audit team. This internship offers a unique opportunity to apply data analytics in a business and professional services environm...
- The Regional Internal Audit Manager is responsible for leading and executing internal audit activities across the assigned region. Client Details Our client is a MNC Servicing company . They are now seeking for an experienced Internal Audit Manager to join their te...
- ...lthier, Longer, Better Lives. If you believe in better, we'd love to hear from you. About the Role The primary role of Internal Audit is to assist the Board, the Local Audit Committee and the executive management to protect the assets, reputation and sustainabi...
- ...agement business respectively. Job Responsibilities Conduct audit reviews of operations, finance and other functions of the Bank ... ...effective manner to assure the effectiveness of their system of internal controls Assess the implementation of Internal Ratings Based...
- Key Responsibilities: Plan and conduct financial and operational audit at shops to ensure efficiency and effectiveness of internal controls Review financial reports and information systems Prepare reports and follow up with audit findings and recommendations ...
- Responsibilities: Plan, lead, manage and perform audit assignments specialized in credit function, e.g. credit review, monitoring... ...es to ensure the adequacy and effectiveness of risk management, internal controls, and regulatory compliance on various banking products...
- Your new company A reputable local insurer is seeking an internal auditor to lead comprehensive audit planning and represent the function in executive meetings. Your new role Leads the development and completion of the annual audit plan, ensuring t...
- ...onally in a supportive environment. Apply now to become a part of our success story! Your new role Reporting to the Senior Internal Audit Manager, you'll oversee audit execution, guide risk assessments, and play a key role in shaping and delivering the internal aud...
- A leading Financial Institution is hiring an Internal Audit Manager My client is a leading FI in Hong Kong, committed to delivering secure, innovative, and user-friendly financial solutions. They are at the forefront of digital finance, driving transformation and in...
- ...s A member of the core leadership team of Hong Kong Science and Technology Parks Corporation (“HKSTP”), the Senior Director, Internal Audit oversees the internal audit function; and is also involved in governance and compliance related matters arising from the operat...
- ...ement business respectively. Job Responsibilities Conduct audit reviews on personal banking related businesses and AML as well ... ...effective manner to assure the effectiveness of their system of internal controls Liaise with the heads of other departments on contr...
- Responsibilities: Plan and perform audit assignments specialized in credit function, e.g. credit review, monitoring, control and ... ...ascertain the adequacy and effectiveness of risk management and internal controls on various banking products, systems and operations ar...
- ...rvices in mainland China and ICBC’s global asset management business respectively. Job Responsibilities · Develop risk-based audit plans and oversee audits focusing on corporate banking business and credit risk management · Identify key risks, assess controls ...
- We are seeking a talented Internal IT Auditor for one of our sizeable in-house clients. Your new role Conduct IT audits to assess the effectiveness of controls and compliance with relevant regulations Evaluate IT processes, policies, and systems to identify ...
- The incumbent will be responsible for carrying out various internal audit and compliance functions as well as ad hoc assignments. Responsibilities Assist in developing audit plans and tailor-made audit programs for different lines of business and monitor a dynami...
- Responsibilities: ~ Plan and perform audit assignments with objectives to ascertain the adequacy and effectiveness of risk management and internal controls on various banking products, systems and operations are properly in place, on either one of the following spec...
- Responsibilities This role focuses on Data Science and Analytics, combining the traditional internal audit role with data analysis expertise. This individual leads the development and implementation of data-driven audit strategies, utilizing advanced analytical techni...
- Job scope: Providing audit, accounting, taxation and company secretarial services to our clients. Requirements: - Certificate/Dip... ...rred - Immediately available preferred - Full / Part time / intern is welcome Interested parties please send resume together wi...
- Our client, a listed manufacturing company, is seeking a high-caliber candidate to lead, plan, execute, and report on internal audit activities. Responsibilities: Build strong relationships with the business while executing the audit plan Identify ke...
- ...am as a Vice-President in the Asia-Pac Non-Financial Risk (NFR) audit team leading compliance, enterprise risk, and/or AML/KYC audits... ...anagement an objective and independent assessment of the Firm's internal control environment for risk management and governance. This is...
- ...staff members. Responsibilities: Assist the Team Head of IT Audit to set IT audit objectives and develop IT audit approach and me... ...s and review IT systems to assess adequacy and effectiveness of internal controls and systems security Identify and assess risk areas...
- ...! Responsibilities : Perform financial and operational audits, as well as ad hoc reviews, to assess compliance and identify a... ...rams and execute audit testing to evaluate the effectiveness of internal controls and ensure operational efficiency. Support internal...
- ...nt strategy is to become a first class listed universal banking group focusing on international expansion and specializing in wealth management. Carry out the routine and special audits on the Bank’s business and operation functions Promote continuous improvement ...
- Responsibilities: Being a part of dynamic and international internal audit team based in Hong Kong Provide assurance regarding Group policies and/ or regulations compliance and International Financial Reporting Standards requirements Review financia...
- Responsibilities Assist in the preparation of annual audit plan Plan, supervise, perform and complete audit assignments based on risk assessment and preliminary evaluation of internal controls Manage and complete audit assignments according to annual audit pl...
- Make a Life, Not Just a Living! Do you feel like a cog stuck in a large machine, and that you are getting nowhere? Is there scant little time for your training and personal work towards your qualifications? Is there large pressure to get through piles of work that be...