Operational Risk Management in Accounting & 1 more classification Jobs in Hong Kong - Jun 2026

Listed seven 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

subClassification: Compliance & RiskCompliance & Risk

classification: Accounting(Accounting)

7d ago

Listed twenty four 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...

subClassification: Financial Managers & ControllersFinancial Managers & Controllers

classification: Accounting(Accounting)

24d ago•Expiring

Listed four days 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.

subClassification: Audit - InternalAudit - Internal

classification: Accounting(Accounting)

4d ago

Listed two days ago

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

at Industrial and Commercial Bank of China (Asia) Limited

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...

subClassification: Audit - InternalAudit - Internal

classification: Accounting(Accounting)

2d ago

Listed twenty three 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

subClassification: Audit - InternalAudit - Internal

classification: Accounting(Accounting)

23d ago•Expiring

Listed six 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

subClassification: Compliance & RiskCompliance & Risk

classification: Accounting(Accounting)

6d ago

Listed four hours ago

Core Assurance - Forensic & Integrity Services - Staff & Senior Accountant

at EY

This is a Full time job

Hong Kong Island(Hybrid)

Core Assurance – Forensic & Integrity Services – Staff & Senior Accountant

subClassification: Audit - ExternalAudit - External

classification: Accounting(Accounting)

4h ago

Listed two hours ago

(Senior) Internal Auditor, APAC - Listed Company

at Ambition

Be an early applicant

This is a Full time job

Central and Western District

$30k - $45k p.m. + Bonus

Listed manufacturing group
Regional travel exposure
Strong audit & controls focus

Listed manufacturing group
Regional travel exposure
Strong audit & controls focus

We are partnering with a listed manufacturing group to hire an Internal Auditor for their expanding team. \

subClassification: Audit - InternalAudit - Internal

classification: Accounting(Accounting)

2h ago

Listed three days 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.

subClassification: Audit - InternalAudit - Internal

classification: Accounting(Accounting)

3d ago

Listed three days 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.

subClassification: Audit - InternalAudit - Internal

classification: Accounting(Accounting)

3d ago

Listed thirteen minutes ago

Associate, Internal Audit (Ref: 09862-IAA-JDB)

at KGI Hong Kong Limited

Be an early applicant

This is a Full time job

Wan Chai District

Prepare audit reports
Focus on the day-to-day execution of the audit plan
Follow up on audit recommendations

Prepare audit reports
Focus on the day-to-day execution of the audit plan
Follow up on audit recommendations

We are looking for a Associate to work in our Internal Audit Department.

subClassification: Audit - InternalAudit - Internal

classification: Accounting(Accounting)

13m ago

Listed twenty five 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...

subClassification: Audit - InternalAudit - Internal

classification: Accounting(Accounting)

25d ago•Expiring

Listed three days 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

subClassification: Compliance & RiskCompliance & Risk

classification: Accounting(Accounting)

3d ago

Listed three days 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.

subClassification: Audit - InternalAudit - Internal

classification: Accounting(Accounting)

3d ago

Listed three hours ago

Head of Internal Audit Unit (803)

at Tung Wah College Limited

Be an early applicant

This is a Full time job

Kwai Chung, Kwai Tsing District

Operating independently of other Units at the direction of the Audit Committee (AC) and the Board of Governors (BoG)

subClassification: Audit - InternalAudit - Internal

classification: Accounting(Accounting)

3h ago

Listed twenty 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.

subClassification: Audit - InternalAudit - Internal

classification: Accounting(Accounting)

20d ago

Listed five 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.

subClassification: Audit - ExternalAudit - External

classification: Accounting(Accounting)

5d ago

Listed thirteen 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...

subClassification: Compliance & RiskCompliance & Risk

classification: Accounting(Accounting)

13d ago

Listed six 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.

subClassification: Audit - InternalAudit - Internal

classification: Accounting(Accounting)

6d ago

Listed seventeen 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

subClassification: Audit - ExternalAudit - External

classification: Accounting(Accounting)

17d ago

Listed three hours ago

Technical Manager / Senior Manager

at Gary Cheng CPA Limited

Be an early applicant

This is a Full time job

Kwun Tong, Kwun Tong District

Perform quality assurance reviews
HKICPA/ CPA Australia/ ACCA
5-day work, Discretionary Bonus, Medical Insurance, Birthday Leave

Perform quality assurance reviews
HKICPA/ CPA Australia/ ACCA
5-day work, Discretionary Bonus, Medical Insurance, Birthday Leave

GCCPAL is looking for talents to join our technical team.

subClassification: Audit - ExternalAudit - External

classification: Accounting(Accounting)

3h ago

Listed twenty six 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

subClassification: Systems Accounting & IT AuditSystems Accounting & IT Audit

classification: Accounting(Accounting)

26d ago•Expiring

Listed sixteen 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

subClassification: Audit - InternalAudit - Internal

classification: Accounting(Accounting)

16d ago

Listed twenty four 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.

subClassification: Audit - InternalAudit - Internal

classification: Accounting(Accounting)

24d ago

Listed three hours ago

(HK$60K-$80K+neg) Finance Manager, System & Process, Financial Industry

at TierONE Consultants

This is a Full time job

Central and Western District

$60,000 – $80,000 per month

finance manager for finance system and process support from financial institutional company, call Mrs Yuen 2293-2298 $60-$80K or above to be negotiate

subClassification: Financial Managers & ControllersFinancial Managers & Controllers

classification: Accounting(Accounting)

3h ago

Listed two days ago