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Listed one day ago

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 twelve hours ago

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)
12h ago
12h ago
Listed fifteen hours ago
  • 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)
15h ago
15h ago
Listed twenty one days ago
  • 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 fifteen hours ago

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)
15h ago
15h ago
Listed twenty three days ago
  • 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 agoExpiring
23d agoExpiring
Listed fifteen hours ago

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)
15h ago
15h ago
Listed thirteen hours ago

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)
13h ago
13h ago
Listed twelve hours ago

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)
12h ago
12h ago
Listed three days ago
  • 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 thirteen hours ago
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)
13h ago
13h ago
Listed seventeen days ago

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 one day ago
  • 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 three days ago

This is a Full time job

Tai Po, Tai Po District
Participate in internal audit projects, contributing to their completion while adhering to quality standards and timelines.
Participate in internal audit projects, contributing to their completion while adhering to quality standards and timelines.
subClassification: Audit - InternalAudit - Internal
classification: Accounting(Accounting)
3d ago
3d ago
Listed two days ago

This is a Full time job

North Point, Eastern District
  • Directly Report to Head of Audit
  • Support Group systems audit Function
  • Directly Report to Head of Audit
  • Support Group systems audit Function
AGM directly reports to Head of Group Audit & Risk Management overseeing systems audit function among Towngas Group.
AGM directly reports to Head of Group Audit & Risk Management overseeing systems audit function among Towngas Group.
subClassification: Audit - InternalAudit - Internal
classification: Accounting(Accounting)
2d ago
2d ago
Listed thirteen days ago

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 eight days ago
Bachelor's degree or above; Strong understanding in corporate lending and treasury functions; Good understanding in the regulatory requirements
Bachelor's degree or above; Strong understanding in corporate lending and treasury functions; Good understanding in the regulatory requirements
subClassification: Audit - InternalAudit - Internal
classification: Accounting(Accounting)
8d ago
8d ago
Listed twenty one days ago
  • 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 four days ago

This is a Full time job

Hong Kong SAR
$40,000 – $60,000 per month
  • IT Audit in cyber security
  • IT Audit with experience of RPA and PowerBI
  • Internal audit with Application or system control
  • IT Audit in cyber security
  • IT Audit with experience of RPA and PowerBI
  • Internal audit with Application or system control
You are a hands-on Internal Auditor or IT auditor.
You are a hands-on Internal Auditor or IT auditor.
subClassification: Audit - InternalAudit - Internal
classification: Accounting(Accounting)
4d ago
4d ago
Listed twenty one days ago
  • Identify & assess key risk areas & propose solutions to mitigate potential risks
  • Prepare reports with audit findings and recommendations
  • Perform follow-up for proper implementation of audit recommendations
  • Identify & assess key risk areas & propose solutions to mitigate potential risks
  • Prepare reports with audit findings and recommendations
  • Perform follow-up for proper implementation 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)
21d ago
21d ago
Listed twenty five days ago

This is a Full time job

Central and Western District
$30000.0 - $40000.0 p.m.
  • Well-structured team
  • Clear career path
  • Stable working environment
  • Well-structured team
  • Clear career path
  • Stable working environment
A stable bank is hiring an Internal Audit Manager (Corporate Credit)
A stable bank is hiring an Internal Audit Manager (Corporate Credit)
subClassification: Audit - InternalAudit - Internal
classification: Accounting(Accounting)
25d agoExpiring
25d agoExpiring
Listed nine days ago
  • Degree or above with major in Accountancy, Finance, Statistics, Risk Management
  • 4 years or above experience in audit
  • Participate or support other audit assignments or ad-hoc projects if necessary
  • Degree or above with major in Accountancy, Finance, Statistics, Risk Management
  • 4 years or above experience in audit
  • Participate or support other audit assignments or ad-hoc projects if necessary
Evaluate the effectiveness of internal controls, identify areas for improvement, provide sound recommendations& validate effectiveness of remediation
Evaluate the effectiveness of internal controls, identify areas for improvement, provide sound recommendations& validate effectiveness of remediation
subClassification: Audit - InternalAudit - Internal
classification: Accounting(Accounting)
9d ago
9d ago
Listed twenty three days ago

This is a Full time job

Central and Western District(Hybrid)
  • A crucial role in implementing the Group's enterprise risk management framework
  • A minimum of 5 years in risk management and/or audit disciplines
  • 13-month pay, medical, dental and life insurance
  • A crucial role in implementing the Group's enterprise risk management framework
  • A minimum of 5 years in risk management and/or audit disciplines
  • 13-month pay, medical, dental and life insurance
This role is responsible for the implementation of the Group’s enterprise risk management framework at CTF
This role is responsible for the implementation of the Group’s enterprise risk management framework at CTF
subClassification: Audit - InternalAudit - Internal
classification: Accounting(Accounting)
23d agoExpiring
23d agoExpiring
Listed ten days ago

This is a Full time job

Central and Western District
$40000.0 - $65000.0 p.m. + $60k - $65k p.m.
  • $60k - $65k p.m.
  • Internal Audit
  • Flexible Working Environment
  • $60k - $65k p.m.
  • Internal Audit
  • Flexible Working Environment
$60k - $65k p.m. | Internal Audit | Flexible Working Environment
$60k - $65k p.m. | Internal Audit | Flexible Working Environment
subClassification: Audit - InternalAudit - Internal
classification: Accounting(Accounting)
10d ago
10d ago
Listed eighteen days ago

This is a Full time job

Hong Kong SAR
$40,000 – $60,000 per month
  • IT Audit in cyber security
  • IT Audit with experience of RPA and PowerBI
  • Internal audit with Application or system control
  • IT Audit in cyber security
  • IT Audit with experience of RPA and PowerBI
  • Internal audit with Application or system control
You are a hands-on Internal Auditor or IT auditor.
You are a hands-on Internal Auditor or IT auditor.
subClassification: Audit - InternalAudit - Internal
classification: Accounting(Accounting)
18d ago
18d ago
Listed seven days ago

This is a Full time job

Hong Kong SAR
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Plan, supervise, perform and complete audit assignments based on risk assessment and preliminary evaluation of internal controls.
Plan, supervise, perform and complete audit assignments based on risk assessment and preliminary evaluation of internal controls.
subClassification: Audit - InternalAudit - Internal
classification: Accounting(Accounting)
7d ago
7d ago
Listed more than thirty days ago
Experience in audit & accounting field;AML,anti-fraud,insurance & investment products selling processes;Good understanding in regulatory requirements
Experience in audit & accounting field;AML,anti-fraud,insurance & investment products selling processes;Good understanding in regulatory requirements
subClassification: Audit - InternalAudit - Internal
classification: Accounting(Accounting)
30d+ ago
30d+ ago
Listed eight days ago
  • Assist to plan, organize, audit projects and draft audit reports
  • Perform a wide range of financial or non-financial audit assignments
  • 5-day work, Year-end Bonus, Discretionary Bonus
  • Assist to plan, organize, audit projects and draft audit reports
  • Perform a wide range of financial or non-financial audit assignments
  • 5-day work, Year-end Bonus, Discretionary Bonus
Assist to plan, organize, audit projects and draft audit reports Perform a wide range of financial or non-financial audit assignments
Assist to plan, organize, audit projects and draft audit reports Perform a wide range of financial or non-financial audit assignments
subClassification: Audit - InternalAudit - Internal
classification: Accounting(Accounting)
8d ago
8d ago
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