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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... 

    Zhonghui Anda CPA Limited

    Hong Kong
    1 day ago
  • 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... 

    Chiyu Banking Corporation Ltd

    Hong Kong
    10 days ago
  •  ... 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 ... 

    Bank of Communications Co., Ltd. Hong Kong Branch

    Hong Kong
    2 days ago
  •  ...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... 

    KPMG

    Hong Kong
    11 days ago
  • 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... 

    KOS International Limited

    Hong Kong
    1 day ago
  • 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... 

    Grant Thornton Hong Kong Limited

    Causeway Bay
    14 days ago
  • 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... 

    ConnectedGroup Limited

    Central and Western
    10 days ago
  • 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... 

    Michael Page

    Hong Kong
    11 days ago
  •  ...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... 

    Dah Sing Financial Group

    North Point
    1 day ago
  • 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... 

    Grant Thornton Hong Kong Limited

    Causeway Bay
    3 days ago
  •  ...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... 

    KPMG

    Hong Kong
    15 days ago
  • 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... 

    Bank of China (Hong Kong) Limited

    Hong Kong
    9 days ago
  •  ... 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, ... 

    John Swire & Sons (H.K.) Ltd.

    Quarry Bay
    8 days ago
  •  ...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... 

    World Wide P.C.B. Equipments Company Limited

    Fanling
    6 days ago
  •  ... 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... 

    Fan, Chan & Co. Limited

    North Point
    9 days ago
  • 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... 

    Hays

    Hong Kong
    17 days ago
  •  ... 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... 

    QBE

    Hong Kong
    1 a month ago
  •  ...(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... 

    Industrial and Commercial Bank of China (Asia) Limited

    Kwun Tong
    2 days ago
  • 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... 

    Hang Seng Bank

    Mong Kok
    6 days ago
  •  ...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 ... 

    KPMG

    Hong Kong
    19 days ago
  • 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... 

    SHINEWING (HK) CPA Limited

    Hong Kong
    1 day ago
  • 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... 

    Michael Page

    Hong Kong
    10 days ago
  •  ...(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... 

    Industrial and Commercial Bank of China (Asia) Limited

    Hong Kong
    10 days ago
  • 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... 

    Michael Page

    Hong Kong
    11 days ago
  • 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... 

    Shanghai Commercial Bank Ltd

    Hong Kong
    11 days ago
  • 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... 

    Shanghai Commercial Bank Ltd

    Hong Kong
    1 day ago
  •  ...(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... 

    Industrial and Commercial Bank of China (Asia) Limited

    Hong Kong
    2 days ago
  •  ...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... 

    Dah Sing Financial Group

    Hong Kong
    23 days ago
  • 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... 

    PKF Hong Kong Limited

    Causeway Bay
    1 a month ago
  •  ...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... 

    Bank of Communications Co., Ltd. Hong Kong Branch

    Hong Kong
    2 days ago