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- ...es Department, you will: Work closely with our directors and manage a portfolio of clients. Planning, execution and review of as... ... Counseling of subordinates. Requirement: ~4 years of audit experience. ~ Excellent communication, organizational and ana...
- Responsibilities Manage and lead general audit assignments on Bank’s business and operation functions Perform regular review to determine adequacy and effectiveness of internal controls in various business units Perform risk assessments, provide advisory serv...
- ... 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 of the internal controls ...
- ...cription KPMG China provides multidisciplinary services from audit and tax to advisory, with a strong focus on serving our clients... ...-our teams, our clients and our world. Responsibilities Managing a team or assisting the engagement partner in carrying out qual...
- Assistant IT Audit Manager About the Client Our client is a HK listed blue-chip company. They have a sizable Internal Audit Department and is now looking for an IT audit specialist for their IT audit team. About the Role Assist in defining IT audit obj...
- Responsibilities: Lead the engagement management of a client portfolio including MNCs, private and listed corporations of various industries in providing professional audit, assurance, IPO, M&A services, including more complex engagements Manage engagement profit...
- Senior Manager, IT Audit We are partnering with a leading Hong Kong conglomerate to hire a Senior Manager, IT Audit. This role plays a key part in strengthening internal controls and IT governance across their diverse business portfolio. Responsibilities: D...
- 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 t...
- ...career in return, join us today. Job Purpose: Carry out IT audit assignments to evaluate operations, technology, and compliance controls, highlighting audit findings and recommendations for management’s attention. Main Responsibilities: Lead and execute comp...
- Responsible for completing field work at Field-in-charge role for audit assignments of various client nature including MNCs, private and listed corporations; assist managers in monitoring more than one assignment at a time. Requirements: Degree holders who are a...
- ...scription KPMG China provides multidisciplinary services from audit and tax to advisory, with a strong focus on serving our clients... ...nce assignments Maintain regular communication with the line manager, partner and client on issues and the progress of the engagemen...
- Responsibilities: Lead and manage various internal audit engagements in Corporate Banking sector from planning, risk assessment, fieldwork to reporting Evaluate the effectiveness of internal controls, identify areas for improvement and provide sound recommenda...
- ... company of the publicly-listed conglomerate, Swire Pacific Ltd. Our Group Internal Audit Department is now inviting candidates to apply for the following position: Senior Manager, Internal Audit Responsibilities: Support in preparing annual audit plan, ...
- ...egions, ensuring accuracy, compliance, and strategic financial management. Key Responsibilities Oversee financial operations, inc... ...eports, and strategic insights to senior leadership. Manage audits, internal controls, and risk management processes across regio...
- ... assurance engagement for private & listed companies Perform audit procedures throughout the engagement Participate in the work... ...ll resume with current & expected salary to our Human Resources Manager by clicking “APPLY NOW”. of direct email to: [email redacted, a...
- 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 i...
- ... 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 audit strat...
- ...(Asia) has 52 retail outlets (including 27 “Elite Club” Wealth Management Centres) in Hong Kong. It is engaged in commercial banking, in... ...m the following duties: ~Oversee and direct activities of an audit team to conduct audit reviews of business and support function...
- General Audit Department Hang Seng's Audit function provides independent, objective assurance to management and the Audit Committee over the risk management, governance and controls framework, including financial controls to add value and to improve operations throu...
- ...ription KPMG China provides multidisciplinary services from audit and tax to advisory, with a strong focus on serving our client... ...ponsibilities Carrying out quality audit service in Asset Management sector, Private Equity firms, PE Real Estates (PERE) and / or ...
- Responsibilities: Lead and oversee audit engagements for a diverse client base in Hong Kong and China, with a specialized focus on listed entities and IPO advisory services. Manage and execute IPO-related audits, ensuring compliance with regulatory requirements a...
- This role requires a skilled professional to manage and oversee the account closure and audit confirmation processes within the financial services industry. Project management are leadership experiences are required. Client Details Large organization in the financi...
- ...(Asia) has 52 retail outlets (including 27 “Elite Club” Wealth Management Centres) in Hong Kong. It is engaged in commercial banking, in... ...ment business respectively. Job Responsibilities Conduct audit reviews on personal banking related businesses and AML as well...
- The Senior Manager/ Associate Director (IT Audit) leads and executes complex audits, focusing on governance, risk, and control processes across diverse business areas, with a strong emphasis on IT systems and cybersecurity. This role also drives innovation in audit pr...
- Responsibilities: Plan and perform audit assignments specialized in credit function, e.g. credit review, monitoring, control an... ...objectives to ascertain the adequacy and effectiveness of risk management and internal controls on various banking products, systems and...
- Responsibilities: Plan, lead, manage and perform audit assignments specialized in credit function, e.g. credit review, monitoring, control and approval, etc. with objectives to ensure the adequacy and effectiveness of risk management, internal controls, and regulato...
- ...(Asia) has 52 retail outlets (including 27 “Elite Club” Wealth Management Centres) in Hong Kong. It is engaged in commercial banking, in... ...gement business respectively. Job Responsibilities Conduct audit reviews of operations, finance and other functions of the Bank...
- ...d Responsibilities: Responsible for planning and conducting audit projects and reporting audit results. Develop audit plan & ... ...anced Competency Framework (ECF) is preferred Sound project management skills in leading project execution Self-motivated, proacti...
- Responsibility: Managing a team of professionals to deliver quality audit and other assurance services to clients Preparation of the audit strategy and business plans, setting and monitoring budgets, scheduling audits and manpower planning Developing effecti...
- ...ranches, comprising 30 provincial branches, 7 branches directly managed by the Head Office and 165 managed by provinces. It has also es... ...ing in wealth management”. ~Carry out the routine and special audits on the Bank’s business and operation functions ~Promote conti...