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Listed three 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)
3d ago
Listed fifteen 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)
15d ago
Listed twenty two 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)
22d ago
Listed one day ago

This is a Full time job

Yau Tsim Mong District
  • University degree in Accounting, Finance, Risk Management, or a related field
  • 8 years of relevant experience in a well-established financial organisation
  • Mandatory professional certification as a CPA, CA, or CIA
Design and execute risk-based internal audit frameworks aligned with global IIA standards and departmental strategy.
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, 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 more than thirty 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)
30d+ agoExpiring
Listed one day 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
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 fifteen days ago
  • Team player with ability to handle tasks independently
  • Understanding on Enterprise Risk Management Framework
  • Strong presentation and reporting skills
The incumbent is responsible for collaborating with various risk functions to collect, validate and analyses risk information
subClassification: Financial Managers & ControllersFinancial Managers & Controllers classification: Accounting(Accounting)
15d ago
Listed ten 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)
10d ago
Listed one day ago

This is a Full time job

Hong Kong SAR
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
  • Degree or above in a relevant discipline.
  • 2 to 3 year of relevant experience in internal audit or external audit
  • Possession of CIA qualification is preferred
Perform financial, operational audit, JSOX & compliance audits; Minimum 2 to 3 year of relevant experience in internal audit or external audit.
subClassification: Audit - InternalAudit - Internal classification: Accounting(Accounting)
1d ago
Listed five days ago

This is a Full time job

Causeway Bay, Wan Chai District
  • Lead risk-based audits across banking businesses and support functions
  • Assess controls, risks and governance to strengthen compliance and resilience
  • Drive audit action plans
Company: 1201 UOB Hong Kong About UOB United Overseas Bank Limited (UOB) is a leading bank in Asia with a global network of more than 500 branches
subClassification: Audit - InternalAudit - Internal classification: Accounting(Accounting)
5d ago
Listed twelve days ago

This is a Full time job

Central and Western District
$65k - $75k p.m. + Bonus
  • New Headcount
  • Individual Contributor
  • No Travelling
It is a newly created individual contributor role with high visibility and regional exposure.
subClassification: Compliance & RiskCompliance & Risk classification: Accounting(Accounting)
12d ago
Listed eighteen days ago

This is a Full time job

Central, Central and Western District
  • conducting regular and thematic audit
  • Supervise and provide guidance
  • Proficiency in bank credit risk management
Lead audit team conducting regular and thematic audits on corporate banking business.
subClassification: Audit - InternalAudit - Internal classification: Accounting(Accounting)
18d ago
Listed ten days ago

This is a Full time job

Quarry Bay, Eastern District
  • 7 years' experience with an audit firm and in-house IA/IC combined
  • Experience in the retail industry is highly preferred
  • Travel frequently across Greater China
Lead the group internal control campaign, define and align effective action plans, develop the yearly audit plan, and conduct store and HQ Audits.
subClassification: Audit - InternalAudit - Internal classification: Accounting(Accounting)
10d ago
Listed sixteen days ago

This is a Full time job

Central and Western District
  • Global operational audit exposure
  • Extensive international travel
  • Partner with executive leadership
Deputy Head of Internal Audit role with a leading multinational group
subClassification: Audit - InternalAudit - Internal classification: Accounting(Accounting)
16d ago
Listed three days ago

This is a Full time job

Lai Chi Kok, Sham Shui Po District
  • Degree holder in Business, Accounting, Finance or other disciplines;
  • At least 3 years working experience in internal audit
  • Strong communication and interpersonal skill with all levels of staff;
Internal Audit Officer
subClassification: Audit - InternalAudit - Internal classification: Accounting(Accounting)
3d ago
Listed one day ago

This is a Full time job

Cyberport, Southern District
  • Formulate and execute the long-term internal audit strategy
  • Lead comprehensive internal audits, risk assessments, and data analytics
  • Evaluate and strengthen the effectiveness of internal control environment
Lead internal audit for Hong Kong's top tech hub. Drive risk strategy & governance, advise leadership, and safeguard digital innovation.
subClassification: Audit - InternalAudit - Internal classification: Accounting(Accounting)
1d ago
Listed four days ago
  • Business control, risk management
  • 1 – 2 years of relevant experience in internal control or risk management
  • 5 days work week, double pay, friendly environment
Perform business control & risk management by providing risk assessment, review effectiveness of risk management & internal control system
subClassification: Financial Accounting & ReportingFinancial Accounting & Reporting classification: Accounting(Accounting)
4d ago
Listed eleven days 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
Lead/perform internal audits of designated areas and provide professional audit services for the banking group.
subClassification: Audit - InternalAudit - Internal classification: Accounting(Accounting)
11d ago
Listed eight days ago
  • Double pay and discretionary bonus
  • Commit to enhance the internal audit function
  • University graduate in Finance / Accounting
Assess the effectiveness of internal control of business operation and departments through risk assessment, data analysis and audit testing.
subClassification: Audit - InternalAudit - Internal classification: Accounting(Accounting)
8d ago
Listed three days ago
  • Group level exposure
  • Working with a sizable team
  • Engage with multiple stakeholders at all levels
The candidate is responsible for planning and performing internal audit assignments, to evaluate the effectiveness of risk management.
subClassification: Audit - InternalAudit - Internal classification: Accounting(Accounting)
3d ago
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