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  • Internal Audit Manager

    Responsibilities: Auditing Internal audit promotes a strong internal control environment in partnership with Management by: Support the Head of Internal Audit to assess the Company’s risk profile and develop a risk-based annual audit plan to review those ... 

    Well Link Life Insurance Company Limited

    Sheung Wan
    6 days ago

  • Manager, Internal Audit

    Internal Audit Manager We are partnering with a reputable Hong Kong-listed company to recruit an Internal Audit Manager to support its growing audit function. The role manages audit assignments, strengthens internal controls, and works closely with busi... 

    Ambition

    Central and Western
    1 a month ago

  • Assistant Manager/ Manager, Internal Audit (Business)

     ...ous relationship among its staff members.  Major Job Duties Plan and perform audit assignments with objectives to ascertain the adequacy and effectiveness of risk management, internal controls, and regulatory compliance on various banking products, systems, and ope... 

    Shanghai Commercial Bank Ltd

    Hong Kong
    3 days ago

  • Internal Audit, Senior Officer/ Assistant Manager

     ... market. Due to their continuous development, they are now seeking for suitable caliber to join their Internal Audit team as Senior Internal Auditor/ Assistant Manager. Responsibilities: Perform operational audits and risk assessment for the group's overall busi... 

    Charterhouse Limited

    Central and Western
    7 days ago

  • Senior Manager, Internal Control and Audit

     ...aluate the adequacy and effectiveness of internal policies and standard operating procedur...  ... Develop and execute bi-annual internal audit plan on AML/KYC system; Prepare audit...  ...and applicable recommendations to senior management; Assist and monitor the implementatio... 

    SWCS Corporate Services Group (Hong Kong) Limited

    Wan Chai
    8 days ago

  • Senior Auditor, Internal Audit

     ...or independently to execute the regional audit plan Execute any other responsibiliti...  ...ned and assist in fulfilling the overall Internal Audit responsibilities Engage in risk...  ...and written communication Strong time management skill with demonstrated ability to prior... 

    Techtronic Industries Hong Kong

    New Territories
    9 days ago

  • Manager, Internal Audit (Investment Products and Processes)

     ... Responsible for planning and conducting audit projects and reporting audit results.  ...  ...ntrol design and effectiveness, identify internal control weaknesses and prepare audit rep...  ...closely with the private banking/ wealth management/ retail banking segment to foster collab... 

    Dah Sing Financial Group

    North Point
    3 days ago

  • Senior Manager - Internal Audit | HK Listed | (80K + Bonus)

    Overview A reputable Hong Kong Listed Luxury Retail Corporation is seeking for a Senior Manager Internal Audit to join as the functional lead for the Internal Audit & Risk Management department. The role provides strategic oversight across complex operations, deli... 

    ConnectedGroup

    Hong Kong
    15 hours ago

  • Audit Manager

    Responsibilities: Work on audit assignments for clients from a variety of industries, covering Hong Kong and China, especially...  ...st 6 years relevant experience, preferably gained with another international accounting and consulting association Good written and spok... 

    Moore Associates Limited

    Tsim Sha Tsui
    16 days ago

  • (Assistant) Quantity Surveyor - Internal Audit Department

    Kai Shing Management Services Limited (Member of the Sun Hung Kai Properties Group) PMC Licence Number: C-499163 By upholding the...  ...gress of tender process Follow-up tender queries from group audit Perform ad hoc assignment as required   Do you have a r... 

    Kai Shing Management Services Ltd

    Wan Chai
    11 days ago

  • Manager, IT Audit

     ...ibilities: Assist the Team Head of IT Audit to set IT audit objectives and develop I...  ... to assess adequacy and effectiveness of internal controls and systems security Identif...  ...in Accounting, Information Systems, Risk Management or Computer Science related discipline ... 

    Shanghai Commercial Bank Ltd

    Hong Kong
    3 days ago

  • Manager to Senior Manager - Corporate and Credit Audit- Internal Audit Dept

     ...(Asia) has 52 retail outlets (including 27 “Elite Club” Wealth Management Centres) in Hong Kong. It is engaged in commercial banking, in...  ...respectively. Job Responsibilities · Develop risk-based audit plans and oversee audits focusing on corporate banking busines... 

    Industrial and Commercial Bank of China (Asia) Limited

    Hong Kong
    1 day ago

  • Head of Internal Audit Unit

     ...School of Arts and Humanities, School of Management, School of Medical and Health Sciences, ...  ...y of other Units at the direction of the Audit Committee (AC) and the Board of Governor...  ... will be required to: # manage Internal Audit Unit (IAU) for the provision of co... 

    Tung Wah College

    Mong Kok
    4 days ago

  • Assistant Vice President, Internal Audit (Treasury Focus)

     ...  Major Job Duties Plan and perform audit assignments specialized in treasury busi...  ...and Derivatives, etc.), the related risk-management functions (e.g. Market Risk, Liquidity R...  ...ts, to ascertain the risk management and internal control frameworks over treasury product... 

    Shanghai Commercial Bank Ltd

    Hong Kong
    3 days ago

  • Senior Associate - Internal Audit (Regional Exposure)

    AS Watson Group, the world’s largest international health and beauty retailer, is operating ...  ...ng proper controls, governance and risk management processes in place and operating effect...  ...aking part in operational and financial audits across APAC and gain invaluable knowled... 

    AS Watson Retail (HK) Limited

    Sha Tin
    16 days ago

  • Manager - Advisory Services - Governance, Risk and Internal Audit

     ...professionals, we provide a full scope of services that include audit, assurance, accounting, business outsourcing, tax and other adv...  ...ndidates to join our esteemed team. We specialise in conducting internal audits, risk assessments, compliance assessments and other advi... 

    Moore Associates Limited

    Tsim Sha Tsui
    3 days ago

  • Audit Officer - Internal Audit Department

     ...bilities: Assess the effectiveness of internal control of business operation and depart...  ...rough risk assessment, data analysis and audit testing Formulate audit recommendatio...  ...her task as instructed by internal audit management Job Requirements: University gradu... 

    United Asia Finance Limited

    Hong Kong
    2 days ago

  • Assistant Manager, IT Audit

     ...s today.  Job Purpose: Carry out IT audit assignments to evaluate operations, tech...  ...g audit findings and recommendations for management’s attention. Main Responsibilities: ...  ...ations, as directed by the Group Head of Internal Audit. • Collaborate with various sta... 

    Dah Sing Financial Group

    Wan Chai
    1 day ago

  • Deputy Group Head of Internal Audit

     ...nglomerate, Swire Pacific Limited. Responsibilities:  Manage the annual audit plan by identifying key risk areas and formulating audit s...  ... Certification as a Certified Public Accountant, Certified Internal Auditor or Certified Information Systems Auditor A mini... 

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

    Quarry Bay
    18 days ago

  • Audit Manager (Data Analytics)

     ...visit our website at Job No.: 499929 Employment Type: Full time Departments: Group Audit Job Functions: Audit Responsibilities : Perform data analysis and manage analytics-related projects Develop data models and interactive dashboards in a big data... 

    Bank of China (Hong Kong) Limited

    Hong Kong
    1 day ago

  • Senior Audit Manager / Audit Manager (Life Insurance)

     ... please visit our website at Job No.: 499756 Employment Type: Full time Departments: Group Audit Job Functions: Audit Responsibilities: Managing internal audit engagements in Insurance Business sector, mainly for BOC Life, from planning, risk assessmen... 

    Bank of China (Hong Kong) Limited

    Hong Kong
    5 days ago

  • IT Audit Manager

    Key Responsibilities: - Perform independent IT risk audits covering business processes, security, and technology - Test control...  ...odology and tools - Assist in preparing materials for senior management and regulatory reviews *Requirements: - At least 4 ... 

    Ambition

    Central and Western
    24 days ago

  • Senior Audit Manager / Audit Manager / Assistant Audit Manager (IT Audit)

     ... Type: Full time Departments: Group Audit Job Functions: Accounting, Audit, In...  ...surance, FinTech Responsibilities: Manage IT infrastructure and application audits...  ...and technical assessments, and recommend internal control improvements Provide consulta... 

    Bank of China (Hong Kong) Limited

    Hong Kong
    1 day ago

  • Audit & Assurance - Accountants / Seniors / Managers

     ...unting, Business Administration, Finance or related disciplines.  HKICPA, ACCA or CPAA members or equivalent for the position of Managers. Relevant working experience in CPA firms preferred. Less experienced candidates may apply for the post of Accountants. Good... 

    RSM Hong Kong 羅申美會計師事務所

    Causeway Bay
    2 days ago

  • Insurance Business Audit Manager

     ...units in building and maintaining strong internal controls. Stay updated on changes t...  ...ems and tools and assess their impact on audit work. Conduct audit fieldwork, incl...  ...g analytical, communication, and project management skills. Able to work independently ... 

    Ambition

    Central and Western
    1 a month ago

  • Associate, Internal Audit (Fresh graduates are welcomed)

      Key Responsibilities Assist in the execution of internal audits, reviews and advisory projects, from planning to reporting, acro...  ...xternal reviews. Advise on corporate governance, incident management, vendor management, and enterprise risk management. Colla... 

    Value Partners Limited

    Hong Kong
    1 a month ago

  • Assistant Manager, Financial Services Audit

     ... KPMG China provides multidisciplinary services from audit and tax to advisory, with a strong focus on serving our client...  ...ncial Services Audit and Assurance incorporates Banking, Asset Management (which includes Securities and Funds) and Insurance. This is a... 

    KPMG

    Hong Kong
    6 days ago

  • Assistant Manager - Internal Audit (IT)

    3/F, HKIA Tower 2, 15 Cheong Tat Road, Hong Kong International Airport, Lantau, Hong Kong The Aviation Security Company Ltd....  ... the following position: Job Responsibilities:-  Manage multi-disciplinary audits independently with focus on IT governance, IT general a... 

    AVIATION SECURITY COMPANY LIMITED (AVSECO)

    Hong Kong
    11 days ago

  • Assistant / Audit Manager (Hong Kong Branch)

     ...her your personal development.  For other vacancies, please visit our website at Responsibilities : Lead and manage a portfolio of internal audit engagements in the Financial Markets sector, covering the full audit cycle from planning and risk assessment through... 

    Bank of China (Hong Kong) Limited

    Hong Kong
    6 days ago

  • Senior Manager/ Manager, Audit

     ...rovincial branches, 7 branches directly managed by the Head Office and 165 managed by p...  ...ted universal banking group focusing on international expansion and specializing in wealth ma...  ...”. ~Carry out the routine and special audits on the Bank’s business and operation fu... 

    Bank of Communications Co., Ltd. Hong Kong Branch

    Hong Kong
    1 day ago