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Listed five days ago

Risk Consulting - Regulatory Compliance - Staff/ Senior - Hong Kong

at EY

This is a Full time job

Quarry Bay, Eastern District
  • AI-powered insights to elevate risk and audit impact
  • Diverse industries exposure and high-growth clients
  • Drive value through governance, controls, and risk transformation
  • AI-powered insights to elevate risk and audit impact
  • Diverse industries exposure and high-growth clients
  • Drive value through governance, controls, and risk transformation
Empower growth with AI-driven risk, audit, and strategic advisory impact
Empower growth with AI-driven risk, audit, and strategic advisory impact
subClassification: Compliance & RiskCompliance & Risk
classification: Accounting(Accounting)
5d ago
5d ago
Listed eleven hours ago

(Senior) Manager, Treasury and Asset Management Audit, IAD

at Industrial and Commercial Bank of China (Asia) Limited
Be an early applicant

This is a Full time job

Hung Hom, Kowloon City District
  • Treasury Audit
  • Internal Audit
  • Asset Management Audit
  • Treasury Audit
  • Internal Audit
  • Asset Management Audit
Job Responsibilities Reporting to the Section Head, the jobholder should perform the following duties: Oversee and direct activities of...
Job Responsibilities Reporting to the Section Head, the jobholder should perform the following duties: Oversee and direct activities of...
subClassification: Audit - InternalAudit - Internal
classification: Accounting(Accounting)
11h ago
11h ago
Listed one day ago

Internal Auditor

at HGC Global Communications Limited

This is a Full time job

Tsing Yi, Kwai Tsing District
  • Birthday Leave; Medical Insurance Coverage
  • Performance Bonus
  • Free Shuttle Bus
  • Birthday Leave; Medical Insurance Coverage
  • Performance Bonus
  • Free Shuttle Bus
Conduct risk-based operational audits across key business functions across the company.
Conduct risk-based operational audits across key business functions across the company.
subClassification: Audit - InternalAudit - Internal
classification: Accounting(Accounting)
1d ago
1d ago
Listed twenty two days ago

Senior Manager/Manager, Operations and Finance Audit, IAD

at Industrial and Commercial Bank of China (Asia) Limited

This is a Full time job

Hung Hom, Kowloon City District
  • Ops and finance audit
  • Banking audit
  • Internal audit
  • Ops and finance audit
  • Banking audit
  • Internal audit
Job Responsibilities Conduct audit reviews of operations, finance and other functions of the Bank in an effective manner to assure the...
Job Responsibilities Conduct audit reviews of operations, finance and other functions of the Bank in an effective manner to assure the...
subClassification: Financial Managers & ControllersFinancial Managers & Controllers
classification: Accounting(Accounting)
22d ago
22d ago
Listed twenty one days ago

Senior Internal Auditor (Manufacturing MNC)

at Yudo Holdings Co., Limited

This is a Full time job

Kwun Tong District
  • Professional development opportunities and career advancement
  • Meals and Festival allowances
  • Double pay and attractive year end bonus
  • Professional development opportunities and career advancement
  • Meals and Festival allowances
  • Double pay and attractive year end bonus
Lead internal control systems for PRC factories, driving compliance and efficiency across business cycles with the COSO framework
Lead internal control systems for PRC factories, driving compliance and efficiency across business cycles with the COSO framework
subClassification: Audit - InternalAudit - Internal
classification: Accounting(Accounting)
21d ago
21d ago
Listed four days ago

Manager, RB&W Business Risk Management

at Hang Seng Bank Ltd

This is a Full time job

Mong Kok, Yau Tsim Mong District
  • Leading domestic bank
  • Fantastic opportunity in wealth management
  • Comprehensive training provided
  • Leading domestic bank
  • Fantastic opportunity in wealth management
  • Comprehensive training provided
We seek to attract high-calibre talent by offering a dynamic working environment, career development opportunities & competitive compensation packages
We seek to attract high-calibre talent by offering a dynamic working environment, career development opportunities & competitive compensation packages
subClassification: Compliance & RiskCompliance & Risk
classification: Accounting(Accounting)
4d ago
4d ago
Listed thirteen hours ago

AVP / M, Internal Audit (Overseas and the Mainland China Focus)

at Shanghai Commercial Bank Ltd

This is a Full time job

Kai Tak, Kowloon City District
  • Plan, lead, manage and perform audit assignments
  • Prepare audit report and independent assessment
  • Follow up on and monitor the execution of audit recommendations
  • Plan, lead, manage and perform audit assignments
  • Prepare audit report and independent assessment
  • Follow up on and monitor the execution of audit recommendations
We offer competitive remuneration commensurate with candidate’s background.
We offer competitive remuneration commensurate with candidate’s background.
subClassification: Audit - InternalAudit - Internal
classification: Accounting(Accounting)
13h ago
13h ago
Listed ten hours ago

Assistant Manager/Manager - Business Advisory Services

at Wall CPA Limited
Be an early applicant

This is a Full time job

Wan Chai District
  • 5-day work week
  • medical insurance coverage
  • paid examination & study leave
  • 5-day work week
  • medical insurance coverage
  • paid examination & study leave
Managing a team or assisting the engagement partner in designing and taking the lead in executing the day-to-day activities of risk management
Managing a team or assisting the engagement partner in designing and taking the lead in executing the day-to-day activities of risk management
subClassification: Business Services & Corporate AdvisoryBusiness Services & Corporate Advisory
classification: Accounting(Accounting)
10h ago
10h ago
Listed thirteen hours ago

Manager, Internal Audit (Credit Function)

at Shanghai Commercial Bank Ltd

This is a Full time job

Kai Tak, Kowloon City District
  • Conduct audit assignments and specific investigations related to credit function
  • Assess key risk areas & propose solutions to mitigate potential risks
  • Conduct audit assignments and specific investigations related to credit function
  • Assess key risk areas & propose solutions to mitigate potential risks
We offer competitive remuneration commensurate with candidate’s background.
We offer competitive remuneration commensurate with candidate’s background.
subClassification: Audit - InternalAudit - Internal
classification: Accounting(Accounting)
13h ago
13h ago
Listed eleven hours ago

Deputy Head of Risk and Audit, IT (Leading iBank, up to 126K)

at Recruit Logic Limited
Be an early applicant

This is a Full time job

Quarry Bay, Eastern District
$96,000 – $112,600 per month
  • Act as the IT central POC for Internal Audit, External Audit, and Regulators
  • Coordinate audit planning, fieldwork, and responses across IT teams
  • Act as the IT central POC for Internal Audit, External Audit, and Regulators
  • Coordinate audit planning, fieldwork, and responses across IT teams
Our client is currently seeking for professional Deputy Head of Risk and Audit to join their dynamic team and grow together.
Our client is currently seeking for professional Deputy Head of Risk and Audit to join their dynamic team and grow together.
subClassification: Audit - InternalAudit - Internal
classification: Accounting(Accounting)
11h ago
11h ago
Listed twenty three days ago

IT Audit Head, Internal Audit Department

at Industrial and Commercial Bank of China (Asia) Limited

This is a Full time job

Hung Hom, Kowloon City District
  • Internal IT Audit
  • Banking Audit
  • 8-10 years of IT Audit or Technology Risk Exp
  • Internal IT Audit
  • Banking Audit
  • 8-10 years of IT Audit or Technology Risk Exp
Job Responsibilities Conduct audit or perform independent assessment to evaluate the adequacy of internal control relating to wide range...
Job Responsibilities Conduct audit or perform independent assessment to evaluate the adequacy of internal control relating to wide range...
subClassification: Audit - InternalAudit - Internal
classification: Accounting(Accounting)
23d ago•Expiring
23d ago•Expiring
Listed seventeen hours ago

Manager – Advisory Services - Governance, Risk and Internal Audit

at Moore Associates Limited

This is a Full time job

Tsim Sha Tsui, Yau Tsim Mong District
  • Leadership in high-quality GRI projects
  • Conduct compliance assessments in alignment with regulatory requirements
  • Professional qualifications such as CPA, CISA, or CIA are required
  • Leadership in high-quality GRI projects
  • Conduct compliance assessments in alignment with regulatory requirements
  • Professional qualifications such as CPA, CISA, or CIA are required
Conduct various advisory tasks such as internal audits for clients across various industries
Conduct various advisory tasks such as internal audits for clients across various industries
subClassification: Compliance & RiskCompliance & Risk
classification: Accounting(Accounting)
17h ago
17h ago
Listed three days ago

Audit Senior/Supervisor/Assistant Manager/Manager

at Winning-Pro International Corporate Services Limited

This is a Full time job

North Point, Eastern District
  • Flexible working hours
  • Work life balance and OT is not encouraged
  • Good career development
  • Flexible working hours
  • Work life balance and OT is not encouraged
  • Good career development
Join a fast growing & friendly environment firm. In-charge for single entity to complex group structure, good career advance and attractive benefits.
Join a fast growing & friendly environment firm. In-charge for single entity to complex group structure, good career advance and attractive benefits.
subClassification: Audit - ExternalAudit - External
classification: Accounting(Accounting)
3d ago
3d ago
Listed thirteen hours ago

Assistant Manager/ Manager, Internal Audit (Business)

at Shanghai Commercial Bank Ltd

This is a Full time job

Kai Tak, Kowloon City District
  • Plan and perform audit assignments
  • Assess key risk areas and propose recommendation to mitigate potential risks
  • Prepare reports with audit findings and recommendations
  • Plan and perform audit assignments
  • Assess key risk areas and propose recommendation to mitigate potential risks
  • Prepare reports with audit findings and recommendations
We offer competitive remuneration commensurate with candidate’s background.
We offer competitive remuneration commensurate with candidate’s background.
subClassification: Audit - InternalAudit - Internal
classification: Accounting(Accounting)
13h ago
13h ago
Listed twelve hours ago

Auditor / Senior Auditor (Ref: JD-SAD)

at Public Bank (Hong Kong) Ltd

This is a Full time job

Hong Kong SAR
Conduct branch and operational audits, compliance checking, ad hoc assignments and prepare relevant reports.
Conduct branch and operational audits, compliance checking, ad hoc assignments and prepare relevant reports.
subClassification: Audit - InternalAudit - Internal
classification: Accounting(Accounting)
12h ago
12h ago
Listed seventeen days ago

Senior Risk Manager, Large Commercial Company

at Morgan Mckinley Limited

This is a Full time job

Central and Western District
This large commercial company is looking for the Senior Risk Manager.
This large commercial company is looking for the Senior Risk Manager.
subClassification: Audit - InternalAudit - Internal
classification: Accounting(Accounting)
17d ago
17d ago
Listed ten days ago

Senior Accountant - Risk Management Services

at SHINEWING (HK) CPA Limited

This is a Full time job

Causeway Bay, Wan Chai District
  • Risk Management, Internal Audit
  • Good command in English and Chinese
  • Immediate available is highly preferred
  • Risk Management, Internal Audit
  • Good command in English and Chinese
  • Immediate available is highly preferred
The SHINEWING Risk Services team provides corporate governance services for more than 70 listed companies and conducts due diligence work for IPO...
The SHINEWING Risk Services team provides corporate governance services for more than 70 listed companies and conducts due diligence work for IPO...
subClassification: Compliance & RiskCompliance & Risk
classification: Accounting(Accounting)
10d ago
10d ago
Listed fifteen days ago

AUDIT STAFF –ASSOCIATES/MANAGER

at Aoba CPA Limited

This is a Full time job

Wan Chai, Wan Chai District
  • Five-day work week
  • Study leave for professional exams
  • Fast track for promotion would be offered
  • Five-day work week
  • Study leave for professional exams
  • Fast track for promotion would be offered
Competitive remuneration package five-day work week Study & exam leave for recognized professional examinations
Competitive remuneration package five-day work week Study & exam leave for recognized professional examinations
subClassification: Audit - ExternalAudit - External
classification: Accounting(Accounting)
15d ago
15d ago
Listed ten hours ago

Manager - Audit & Assurance Services

at Wall CPA Limited
Be an early applicant

This is a Full time job

Wan Chai, Wan Chai District
  • 5-day work
  • paid examination & study leave
  • medical insurance coverage
  • 5-day work
  • paid examination & study leave
  • medical insurance coverage
Managing a team or assisting the engagement partner in carrying out quality audit and other assurance services to clients across various industries
Managing a team or assisting the engagement partner in carrying out quality audit and other assurance services to clients across various industries
subClassification: Audit - ExternalAudit - External
classification: Accounting(Accounting)
10h ago
10h ago
Listed three days ago

Senior Associate - Internal Audit (Regional Exposure)

at AS Watson Retail (HK) Limited

This is a Full time job

Sha Tin District
  • Internal audit / Process improvement in retail business
  • Regional exposure
  • Energetic and professional team
  • Internal audit / Process improvement in retail business
  • Regional exposure
  • Energetic and professional team
You will play a vital role in safeguarding the internal control of the Group by ensuring proper controls, governance and risk management processes.
You will play a vital role in safeguarding the internal control of the Group by ensuring proper controls, governance and risk management processes.
subClassification: Audit - InternalAudit - Internal
classification: Accounting(Accounting)
3d ago
3d ago
Listed twenty three days ago

Senior IT & Security Auditor

at HGC Global Communications Limited

This is a Full time job

Tsing Yi, Kwai Tsing District
  • Birthday Leave; Medical Insurance Coverage
  • Performance Bonus
  • Free Shuttle Bus
  • Birthday Leave; Medical Insurance Coverage
  • Performance Bonus
  • Free Shuttle Bus
Perform risk-based audits over telecommunications and ICT domains
Perform risk-based audits over telecommunications and ICT domains
subClassification: Systems Accounting & IT AuditSystems Accounting & IT Audit
classification: Accounting(Accounting)
23d ago•Expiring
23d ago•Expiring
Listed one day ago

(Assistant) Vice President, General Audit (Retail and Wholesale Banking Audit)

at China CITIC Bank International Limited

This is a Full time job

Quarry Bay, Eastern District
  • Provide audit services, with focus on retail & wholesale banking and credit risk
  • Minimum 6-8 years’ audit experience
  • Experiences in credit, retail & wholesales banking
  • Provide audit services, with focus on retail & wholesale banking and credit risk
  • Minimum 6-8 years’ audit experience
  • Experiences in credit, retail & wholesales banking
Lead/perform internal audits of designated areas and provide professional audit services for the banking group.
Lead/perform internal audits of designated areas and provide professional audit services for the banking group.
subClassification: Audit - InternalAudit - Internal
classification: Accounting(Accounting)
1d ago
1d ago
Listed eleven hours ago

Audit Staff (All-levels)

at Tony C.M. Yau & Partners Limited

This is a Full time job

Wan Chai District
$17,000 – $21,000 per month
  • Birthday leave
  • Performance bonus
  • Authorised employer of HKICPA
  • Birthday leave
  • Performance bonus
  • Authorised employer of HKICPA
Aduit Staff (All-levels) - 5 days, bank holidays, annual leave and birthday leave, study & exam leave, medical benefits. Welcome fresh graduates！
Aduit Staff (All-levels) - 5 days, bank holidays, annual leave and birthday leave, study & exam leave, medical benefits. Welcome fresh graduates！
subClassification: Audit - InternalAudit - Internal
classification: Accounting(Accounting)
11h ago
11h ago
Listed sixteen days ago

Senior Manager, Enterprise Risk Management

at Morgan Mckinley Limited

This is a Full time job

New Territories
  • Competitive compensation and benefits package
  • Dynamic working environment
  • Massive Scale and Diverse Portfolio
  • Competitive compensation and benefits package
  • Dynamic working environment
  • Massive Scale and Diverse Portfolio
We are currently seeking a high-caliber risk professional for a prestige enterprise.
We are currently seeking a high-caliber risk professional for a prestige enterprise.
subClassification: Compliance & RiskCompliance & Risk
classification: Accounting(Accounting)
16d ago
16d ago
Listed fifteen hours ago

Experienced Manager - Audit & Assurance Services

at SHINEWING (HK) CPA Limited

This is a Full time job

Causeway Bay, Wan Chai District
  • Qualified member of recognised professional CPA organisation
  • Experience in auditing HK/ PRC listed companies
  • Provide services to clients on accounting and regulatory issues and acting
  • Qualified member of recognised professional CPA organisation
  • Experience in auditing HK/ PRC listed companies
  • Provide services to clients on accounting and regulatory issues and acting
Managing a team of professionals to deliver quality audit services to clients
Managing a team of professionals to deliver quality audit services to clients
subClassification: Audit - ExternalAudit - External
classification: Accounting(Accounting)
15h ago
15h ago
Listed thirteen days ago

AVP – Tech & Operations Internal Audit

at Interfill Group Limited

This is a Full time job

Hong Kong Island
$60,000 – $75,000 per month
  • Established Asian Bank
  • True Tech-to-Ops Exposure
  • Data & Innovation-Driven
  • Established Asian Bank
  • True Tech-to-Ops Exposure
  • Data & Innovation-Driven
A fantastic opportunity for a data-savvy IT audit professional to lead high-value digital and operational risk and audit engagements
A fantastic opportunity for a data-savvy IT audit professional to lead high-value digital and operational risk and audit engagements
subClassification: Audit - InternalAudit - Internal
classification: Accounting(Accounting)
13d ago
13d ago
Listed twenty one days ago

Assistant Vice President, Internal Audit (Treasury Focus)

at Shanghai Commercial Bank Ltd

This is a Full time job

Kai Tak, Kowloon City District
  • Plan and perform audit assignments specialized in treasury business activities
  • Assess key risk areas and propose solutions to mitigate potential risks
  • Prepare audit reports with findings and recommendations.
  • Plan and perform audit assignments specialized in treasury business activities
  • Assess key risk areas and propose solutions to mitigate potential risks
  • Prepare audit reports with findings and recommendations.
We offer competitive remuneration commensurate with candidate’s background.
We offer competitive remuneration commensurate with candidate’s background.
subClassification: Audit - InternalAudit - Internal
classification: Accounting(Accounting)
21d ago
21d ago
Listed two days ago

Assistant Treasury Manager

at The Hong Kong And China Gas Co Ltd

This is a Full time job

North Point, Eastern District
  • Manage and monitor loan portfolio to align with group financing strategies
  • Monitor and manage liquidity risks and optimize funding efficiency
  • Experience in treasury role with a minimum of 2 years in a supervisory level
  • Manage and monitor loan portfolio to align with group financing strategies
  • Monitor and manage liquidity risks and optimize funding efficiency
  • Experience in treasury role with a minimum of 2 years in a supervisory level
This role looks for candidate in treasury function focusing on financing and cash management
This role looks for candidate in treasury function focusing on financing and cash management
subClassification: TreasuryTreasury
classification: Accounting(Accounting)
2d ago
2d ago
Listed seventeen hours ago

Senior Manager / Manager, Risk Advisory Services

at Forvis Mazars CPA Limited

This is a Full time job

Wan Chai District
A wide range of consultancy services, including internal control review, enterprise risk management, compliance review, IT Audit and ESG reporting etc
A wide range of consultancy services, including internal control review, enterprise risk management, compliance review, IT Audit and ESG reporting etc
subClassification: Compliance & RiskCompliance & Risk
classification: Accounting(Accounting)
17h ago
17h ago
Listed one day ago

Audit Junior

at Paul W C Ho & Company

This is a Full time job

Wan Chai District
$17,000 – $18,500 per month
  • 5-day work, attractive year end bonus
  • Medical insurance, dynamic corporate culture
  • Training allowance and exam fee reimbursement
  • 5-day work, attractive year end bonus
  • Medical insurance, dynamic corporate culture
  • Training allowance and exam fee reimbursement
Dynamic environment with friendly supervisor who are happy to teach; regular training with education allowance; emphasis on use of different systems
Dynamic environment with friendly supervisor who are happy to teach; regular training with education allowance; emphasis on use of different systems
subClassification: Audit - ExternalAudit - External
classification: Accounting(Accounting)
1d ago
1d ago
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