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Listed twenty six 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 10 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
subClassification: Compliance & RiskCompliance & Risk classification: Accounting(Accounting)
26d agoExpiring
Listed two days ago
  • Group level exposure
  • Leading a sizable team
  • Engage with multiple stakeholders at all levels
The candidate is responsible for coordinating and overseeing internal audit activities, driving innovation to increase agility of our audit strategy.
subClassification: Audit - InternalAudit - Internal classification: Accounting(Accounting)
2d ago
Listed eight days ago

This is a Full time job

Kwun Tong District
To prepare risk reports tailored to the requirements of relevant parties, formulate internal policies&implement latest relevant regulatory requirement
subClassification: Compliance & RiskCompliance & Risk classification: Accounting(Accounting)
8d ago
Listed nine days ago

This is a Full time job

Kowloon Bay, Kwun Tong District
  • Assist in optimizing and enhancing the company's internal control framework
  • Design and implement internal control measures across key business processes
  • 5+ years audit experience, ideally combining Big 4 training with in-house exp
Support the development, implementation, monitoring, and continuous improvement of the company’s internal control framework, ensuring compliance
subClassification: Audit - InternalAudit - Internal classification: Accounting(Accounting)
9d ago
Listed eighteen 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
This role is responsible for the implementation of the Group’s enterprise risk management framework at CTF
subClassification: Audit - InternalAudit - Internal classification: Accounting(Accounting)
18d ago
Listed seventeen days ago
  • 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...
subClassification: Financial Managers & ControllersFinancial Managers & Controllers classification: Accounting(Accounting)
17d ago
Listed two days ago

This is a Full time job

Tsim Sha Tsui, Yau Tsim Mong District
  • Pre-IPO & Listing Compliance and Financial Services & AML Advisory
  • Governance & ESG Strategy and IT & Systems Assurance
  • 10+ years of experience in Risk Advisory or Internal Audit
We seeking a highly technical and commercially minded Principal for both the Financial Services and Pre-IPO Advisory sectors.
subClassification: Compliance & RiskCompliance & Risk classification: Accounting(Accounting)
2d ago
Listed one day ago

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.
We offer competitive remuneration commensurate with candidate’s background.
subClassification: Audit - InternalAudit - Internal classification: Accounting(Accounting)
1d ago
Listed more than thirty 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
We offer competitive remuneration commensurate with candidate’s background.
subClassification: Audit - InternalAudit - Internal classification: Accounting(Accounting)
30d+ ago
Listed one day ago

This is a Full time job

Kowloon Bay, Kwun Tong District
  • Conduct risk assessment and audit plan
  • Provide value-added findings and appropriate recommendation
  • Minimum 5 years of audit experience
Assist in conducting risk assessment and development of audit plan for individual audit project.
subClassification: Audit - InternalAudit - Internal classification: Accounting(Accounting)
1d ago
Listed one day ago
Conduct branch and operational audits, compliance checking, ad hoc assignments and prepare relevant reports.
subClassification: Audit - InternalAudit - Internal classification: Accounting(Accounting)
1d ago
Listed one day 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
We offer competitive remuneration commensurate with candidate’s background.
subClassification: Audit - InternalAudit - Internal classification: Accounting(Accounting)
1d ago
Listed eighteen days ago
  • 5-day work week
  • Outpatient, inpatient and dental insurance coverage (with dependents coverage)
  • Life and Accidental Death & Disablement insurance
Vice President / Director, Internal Audit 副總裁/董事, 內審部
subClassification: Audit - InternalAudit - Internal classification: Accounting(Accounting)
18d ago
Listed fifteen days ago

This is a Full time job

Central and Western District
  • Conduct IT audit assignments
  • Develop and implement an audit strategy plan
  • Identify and recommend areas for improvements in internal control
We offer competitive remuneration package and promising career opportunities to the successful candidates.
subClassification: Audit - InternalAudit - Internal classification: Accounting(Accounting)
15d ago
Listed twenty three days ago

This is a Full time job

Central and Western District
$35k - $50k p.m. + Bonus
A premier financial institution is seeking an analytical and forward-thinking Internal Auditor to join its risk and governance team.
subClassification: Audit - InternalAudit - Internal classification: Accounting(Accounting)
23d agoExpiring
Listed twelve days ago

This is a Full time job

Hong Kong SAR
  • Degree holder in relevant disciplines
  • Minimum 6 years’ relevant work experience
  • Recognised professional qualifications (e.g. CPA, CIA, CISA, CFA or equivalent)
Conduct audits, review risks, enhance processes with data analytics/GenAI, support governance through expert reporting, monitoring and coordination.
subClassification: Audit - InternalAudit - Internal classification: Accounting(Accounting)
12d ago
Listed four days ago

This is a Full time job

Central, Central and Western District
  • Attractive salary package
  • Good Career Development
Participate/ lead in risk-based internal audit assignments to evaluate the adequacy and effectiveness of internal controls
subClassification: Compliance & RiskCompliance & Risk classification: Accounting(Accounting)
4d ago
Listed eight days ago
  • Double pay and discretionary bonus
  • Commit to enhance the internal audit function
  • University graduate in Finance / Accounting
Job Responsibilities: Assess the effectiveness of internal control of business operation and departments through risk assessment, data...
subClassification: Audit - InternalAudit - Internal classification: Accounting(Accounting)
8d ago
Listed seventeen days ago

This is a Full time job

Central and Western District
  • Competitive salary range in a reputable financial institution
  • Central working location
  • SFC Licensed Type 1 4 6 9
Our client, a leading financial institution, is looking for an AVP/VP, Internal Audit to join their team.
subClassification: Audit - InternalAudit - Internal classification: Accounting(Accounting)
17d ago
Listed one day ago

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
We offer competitive remuneration commensurate with candidate’s background.
subClassification: Audit - InternalAudit - Internal classification: Accounting(Accounting)
1d ago
Listed twenty nine days ago
  • Well-established Hong Kong Listed Company
  • Internal Audit & Risk Management; Greater China Market
  • Big 4 & Inhouse Internal Audit Experience is Required
Our client is a well-established Hong Kong listed company. Currently, they are looking for an Assistant Manager to join their group audit department.
subClassification: Analysis & ReportingAnalysis & Reporting classification: Accounting(Accounting)
29d agoExpiring
Listed fifteen days ago

This is a Full time job

Tsuen Wan District
  • Head office of a renowned multinational conglomerate
  • Internal audit & Business consulting
  • Excellent training ground for future career
CK Hutchison, head office of a diversified group of companies with about 16,000 employees in Hong Kong and over 300,000 employees worldwide.
subClassification: Audit - InternalAudit - Internal classification: Accounting(Accounting)
15d ago
Listed eighteen days ago

This is a Full time job

Tseung Kwan O, Sai Kung District
  • Plan and execute assigned audits end-to-end
  • Minimum 7 years of internal audit / risk / compliance experience
  • Professional qualification preferred (e.g. CIA / CPA / ACCA)
We warmly invite dedicated individuals to join our team, where you can contribute to the future of Chinese Medicine.
subClassification: Audit - InternalAudit - Internal classification: Accounting(Accounting)
18d ago
Listed eighteen days ago

This is a Full time job

Kwai Fong, Kwai Tsing District
  • Internal audit
  • CIA, CPA preferred
  • 5-day work
This role is responsible for the comprehensive oversight of the internal control environment.
subClassification: Audit - InternalAudit - Internal classification: Accounting(Accounting)
18d ago
Listed five days ago

This is a Full time job

Central and Western District
  • Conduct IT audit assignments
  • Develop and implement an audit strategy plan
  • Identify and recommend areas for improvements in internal control
We offer competitive remuneration package and promising career opportunities to the successful candidates.
subClassification: Audit - InternalAudit - Internal classification: Accounting(Accounting)
5d ago
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