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- The Group Management Services Department is responsible for the internal audit and information security functions of the Group. The department is also an excellent training ground for future career in finance and general management within the Group’s operating compani...
- CHINA MOBILE HONG KONG COMPANY LIMITED ("CMHK") is the wholly-owned subsidiary of China Mobile Limited (HKEx: 941), which ranks 58th on the Fortune Global 500. Our company strives to offer superior service experience and to become a first-class service provider in ...
- To ensure that the enterprise’s IT best practices and controls are met, they are hiring a Senior IT Auditor under the internal audit team. You will work closely with colleagues from both IT and internal audit, as well as external auditors thoughout the audit cycle. R...
- ... Degree in Finance / Accounting or related disciplines with qualification of Certified Public Accountant (CPA), Certified Internal Auditor (CIA) or Certified Information Systems Auditor (CISA) A minimum of 8 years’ relevant work experience in external audit, interna...
- Responsibilities Prepare and implement SOPs for the Gold Seal process, FCA, FTE, inspections & IC release with suppliers, and SGS ensuring consistent quality standards Frequent visits to suppliers for inspections and process checks Training suppliers on pr...
- ... we're not just shaping the future of fashion; we're redefining what it means to dress with purpose and passion. Quality Assurance Auditor Sample evaluation Are you a Quality and techinical expert seeking an exciting opportunity? Join us! About the role As an integral ...
- ...in shaping the future of finance and making a meaningful impact on a global scale. Role Overview We are seeking a Compliance Auditor or a passionate Intern to join our Internal Audit function, focusing on regulatory compliance and AML-related audits. This role wi...
Pay.Com
Hong Kong4 days ago - ...ping the future of finance and making a meaningful impact on a global scale. About the Role We are seeking an experienced IT Auditor / IT Risk & Compliance Specialist with 3–5 years of experience to join our Internal Audit function. This role is responsible for e...
Pay.Com
Hong Kong1 day ago - ...uirements ~ Degree holder or higher. (important) ~ Fluent in English and Chinese. (Important) ~ QMS, EMS, OHSMS, IATF, or ISMS auditor qualification. ~ Other qualifications, like CCAA or CISA, are an advantage. ~6+ years' working experience. ~ Experience in c...
Leadingnation
Hong Kong3 days ago - Responsibilities Perform financial and operational audits for business operations of the Group in Hong Kong and the Mainland Review the control efficiency and effectiveness of the Group's departments Prepare clear and concise audit documentation, including dra...
JC Executive Search
Hong Kong2 days ago - An expanding listed investment firm with significant growth and excellent business plans for success in the coming future. They do various business including securities, asset management, corporate finance, etc. Responsibilities Assist in building and enhancing a...
Mandurah Consultancy Limited
Hong Kong Island4 days ago - ...ent over 70 years in business, one of the largest garment operations in the world. They are now urgently seeking a Senior Internal Auditor to join their expanding team. Job Description Plan and carry out the internal audit review for assigned business processes a...
Classy Wheeler Limited
Hong Kong2 days ago - Elevate your career as a Senior Auditor in Internal Audit, where your expertise will contribute to the integrity of our financial operations and ensure compliance across non-core products. We are seeking an experienced Senior Auditor to join a collaborative and inn...
FRG Technology Consulting
Hong Kong1 day ago - Senior IT & Security Auditor Job Responsibilities Perform risk-based audits over telecommunications and ICT domains such as network infrastructure (RAN, core, transmission), data center operations, cloud services, OSS/BSS, billing/charging, CRM, customer self-ca...
Leadingnation
Hong Kong1 day ago - Leadingnation is seeking a Technical Officer based in Hong Kong. In this role, you will be responsible for coordinating audits, preparing reports, and ensuring compliance with quality standards. The ideal candidate should have a High Diploma in Quality Management or...
Leadingnation
Hong Kong4 days ago - ...of the time. Candidates with less relevant experience or strong professional qualifications will be considered for the Internal Auditor role. (We are an equal opportunity employer and welcomes applications from all qualified candidates. All personal data will be k...
Leadingnation
Hong Kong3 days ago - Leadingnation in Hong Kong is looking for a candidate to perform PDF file checks using Adobe InDesign, Adobe Acrobat Pro, and Microsoft Office applications. The ideal candidate will collaborate with the compliance team on PDF conversion tasks. Candidates should poss...
Leadingnation
Hong Kong4 days ago - Prepare working paper for Balnce Sheet items and Income Statement items such as Revenue vouching test, cut off test, substantive test of expense. Prepare financial statements under SME-FRS and profits tax computation. Flexible working hours up to your own arrange...
Leadingnation
Hong Kong2 days ago - TELUS Digital in Hong Kong is looking for a Multimodal AI Content Specialist to enhance AI's capabilities in understanding diverse media. Your role includes evaluating and auditing complex relationships between images, videos, and text while ensuring consistency and sa...
Leadingnation
Hong Kong3 days ago - FRG Technology Consulting seeks a Senior Auditor in Internal Audit to enhance the integrity of financial operations. In this onsite role, you will leverage your expertise to assess risk and evaluate controls, ensuring compliance across non-core products. The ideal ...
FRG Technology Consulting
Hong Kong1 day ago - Job Description: Participate in and execute the planning, fieldwork, reporting, and follow-up for assigned engagements. Independently plan, execute, and document audit engagements from start to finish. Lead and manage internal audit projects from initiation to co...
Leadingnation
Tai Po2 days ago - A growing investment firm in Hong Kong is seeking an experienced auditor to assist in enhancing internal control and compliance systems. The ideal candidate will have a Bachelor's degree in Accounting, Finance, or related fields, with at least 2 years of audit experien...
Manduarh Consultancy Limited
Hong Kong2 days ago - A prominent sourcing firm is seeking a Quality Assurance Specialist to provide technical support and oversee the Gold Seal process. This role involves preparing SOPs, training suppliers, conducting evaluations, and collaborating with diverse teams to ensure high-quality...
Leadingnation
Hong Kong2 days ago - Pay.Com in Hong Kong is seeking a Compliance Auditor or an Intern to enhance our internal audit function focused on regulatory compliance. We invite both experienced candidates and recent graduates eager to establish a career in compliance auditing. The successful ...
Pay.Com
Hong Kong3 days ago - InfoTech Services (Hong Kong) Limited is seeking a dedicated professional for a full-time contract assignment mainly in Wanchai. The role focuses on providing assistance in ICT-related project development, conducting audits, and helping with various IT-related projects...
InfoTech Services (Hong Kong) Limited
Hong Kong4 days ago - A leading organization in the energy sector located in Hong Kong is seeking an experienced Internal Auditor to plan and execute audit assignments, draft reports, and assess internal controls. The ideal candidate will have a Bachelor’s Degree in Finance or Accounting, a...
Leadingnation
Hong Kong5 days ago - Pay.Com is seeking an experienced IT Auditor / IT Risk & Compliance Specialist in Hong Kong to evaluate IT and information security risks in our fintech ecosystem. The role demands 3–5 years of experience, with a focus on audits covering ITGC, ITAC, and cybersecurity....
Pay.Com
Hong Kong1 day ago - Leadingnation in Hong Kong is seeking an experienced Assistant Audit Manager/Audit Manager/Senior Audit Manager specializing in General and Financial Crime Compliance. You will lead audit engagements, assess compliance, and evaluate internal controls. The ideal cand...
Leadingnation
Hong Kong1 day ago - Senior Internal Auditor (Job Ref: CW1379SIAA) Client Description A market leader across its industry which is listed on the main board of Hong Kong Stock Exchange Job Description Execute the financial and operational audit function of the Group in accordanc...
Classy Wheeler Limited
Hong Kong1 day ago - An innovative financial services firm in Hong Kong is seeking an experienced Auditor to ensure financial transparency and compliance with local regulations. The ideal candidate will have a minimum of three years of auditing experience, excellent communication skills, a...
Sleek
Hong Kong1 day ago
