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Listed two days ago

Senior Financial Analyst

at CLP Holdings Limited 中電控股有限公司

This is a Full time job

Kai Tak, Kowloon City District
  • Maintain effective risk management and internal control frameworks
  • Degree in Accounting, Finance or related disciplines, with HKICPA/ACCA preferred
  • Min. 6-8 years' experience in internal control, audit, risk management, or Big 4
  • Maintain effective risk management and internal control frameworks
  • Degree in Accounting, Finance or related disciplines, with HKICPA/ACCA preferred
  • Min. 6-8 years' experience in internal control, audit, risk management, or Big 4
This role offers exposure to Group-level risk management & internal control processes, assurance activities, and Senior Management & ARC reporting.
This role offers exposure to Group-level risk management & internal control processes, assurance activities, and Senior Management & ARC reporting.
subClassification: Audit - InternalAudit - Internal
classification: Accounting(Accounting)
2d ago
2d ago
Listed twenty four 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)
24d ago•Expiring
24d ago•Expiring
Listed one day 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)
1d ago
1d ago
Listed five days ago

Manager, Internal Audit – General/ IT Audit)

at Ping An Digital Bank (International) Limited

This is a Full time job

Kwun Tong, Kwun Tong District
Assist the Head of Internal Audit in developing the audit procedures and methodology on the bank’s internal control systems to address all risks etc.
Assist the Head of Internal Audit in developing the audit procedures and methodology on the bank’s internal control systems to address all risks etc.
subClassification: Audit - InternalAudit - Internal
classification: Accounting(Accounting)
5d ago
5d ago
Listed five days ago

Assistant Vice President, General Audit (Treasury & Markets Audit)

at China CITIC Bank International Limited

This is a Full time job

Quarry Bay, Eastern District
  • Provide audit services, with particular focus on treasury & markets business
  • Minimum 7 years’ audit experience
  • Experiences in market risk, treasury, trust or Debt Capital Markets
  • Provide audit services, with particular focus on treasury & markets business
  • Minimum 7 years’ audit experience
  • Experiences in market risk, treasury, trust or Debt Capital Markets
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)
5d ago
5d ago
Listed eighteen 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)
18d ago
18d ago
Listed three days ago

Assistant General Manager – Systems Audit

at The Hong Kong And China Gas Co Ltd

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)
3d ago
3d ago
Listed fifteen days ago

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

at Recruit Logic Limited

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)
15d ago
15d ago
Listed twenty three days ago

Associate, Internal Audit (Data Analytics & Digital Audit)

at CMB International Capital Corporation Limited

This is a Full time job

Central, Central and Western District
This role is designed for individuals who want to combine traditional auditing with modern data analytics and technology risk assurance.
This role is designed for individuals who want to combine traditional auditing with modern data analytics and technology risk assurance.
subClassification: Audit - InternalAudit - Internal
classification: Accounting(Accounting)
23d ago•Expiring
23d ago•Expiring
Listed five days ago

AVP, M, AM - Group IT Audit (cyber or non cyber) or Internal Audit Manager

at Leadership Solutions Limited

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)
5d ago
5d ago
Listed twenty nine days ago

Assistant Manager, Internal Controls & Compliance (Bank) (Up to 35k per month)

at Adecco Personnel Limited

This is a Full time job

Wan Chai, Wan Chai District
  • Risk, control, audit, or compliance in banking/financial services
  • 1 year renewable contract
  • Excellent career progression
  • Risk, control, audit, or compliance in banking/financial services
  • 1 year renewable contract
  • Excellent career progression
Our client is a leading Bank, and they are looking for an Assistant Manager, Internal Controls & Compliance to join their winning team.
Our client is a leading Bank, and they are looking for an Assistant Manager, Internal Controls & Compliance to join their winning team.
subClassification: Audit - InternalAudit - Internal
classification: Accounting(Accounting)
29d ago•Expiring
29d ago•Expiring
Listed nineteen days ago

Deputy Manager, IT Audit

at Kerry Properties Limited

This is a Full time job

Quarry Bay, Eastern District
  • Top-tier property developer
  • Promising career path
  • Competitive compensation package
  • Top-tier property developer
  • Promising career path
  • Competitive compensation package
Lead IT audits across systems and cybersecurity to enhance controls and manage enterprise risks.
Lead IT audits across systems and cybersecurity to enhance controls and manage enterprise risks.
subClassification: Audit - InternalAudit - Internal
classification: Accounting(Accounting)
19d ago
19d ago
Listed nineteen days ago

AVP, M, AM - Group IT Audit (cyber or non cyber) or Internal Audit Manager

at Leadership Solutions Limited

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)
19d ago
19d ago
Listed fourteen 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)
14d ago
14d ago
Listed more than thirty days ago

Manager to VP, Internal Audit (IT Audit)

at China Construction Bank (Asia) Corporation Limited

This is a Contract/Temp job

Hong Kong SAR
- Perform risk assessment and development of audit plan for individual IT audit project covering IT general controls, application controls, IT...
- Perform risk assessment and development of audit plan for individual IT audit project covering IT general controls, application controls, IT...
subClassification: Audit - InternalAudit - Internal
classification: Accounting(Accounting)
30d+ ago
30d+ ago
Listed eighteen days ago

Assistant Manager - Internal Audit (IT)

at Aviation Security Company Limited
Be an early applicant

This is a Full time job

Airport Area, Islands District
Relevant experience in IT audit, IT risk management, cybersecurity, and/or data security and management
Relevant experience in IT audit, IT risk management, cybersecurity, and/or data security and management
subClassification: Audit - InternalAudit - Internal
classification: Accounting(Accounting)
18d ago
18d ago
Listed eighteen days ago

Assistant Manager - Internal Audit (IT)

at AVIATION SECURITY COMPANY LIMITED (AVSECO)

This is a Full time job

Airport Area, Islands District
Support the Internal Audit team in data analytics to identify insights and drive initiatives aimed at improving the effectiveness and efficiency of...
Support the Internal Audit team in data analytics to identify insights and drive initiatives aimed at improving the effectiveness and efficiency of...
subClassification: Audit - InternalAudit - Internal
classification: Accounting(Accounting)
18d ago
18d ago
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