- Internal Investigations on Fraud and Grievances
- Internal Audit Operations
- Audit Reports and Findings Analysis
1-30 of 36 jobs
Assistant Internal Audit Officer (Graduates from Computer Science / Data Science are highly welcome)
Sa Sa Cosmetic Co Ltd- Business Operations Analysis
- Plan & Conduct audit assignments
- Liaise and communicate with auditees
Deputy General Manager, Operational Risk Governance and Framework
China CITIC Bank International Limited- Develop and implement effective ORM tools
- Knowledgeable of regulatory requirements
- Familiar with the bank operations and products
- Manage & develop risk-based annual audit plan
- Develop & execute data analytics strategy
- Exp in using data analytics tool for audit eg ACL
- Lead/perform internal audits for credit
- Provide professional audit services for the bank
- Min. 10 yrs of internal audit experience
- Exp. in Accounting/Financial Analysis/Management
- Prepare various management accounting reports
- 5-day work, 9:00am - 5:30pm
- In-house accountant
- 5 day work week, work from home arrangement
- 13th month salary & discretionary bonus
- Assist Team Head in managing general audit
- Maintain quality assurance
- Minimum 7 years’ audit experience
- 3 - 5 years of IT audit experience
- CISA, CISM or CISSP holder
- Degree holder in Accounting, Computer Science
- Group Internal Audit
- Risk Management, Internal Control and Governance
- CPA, CIA, ACCA or equivalent qualifications
- F.5, DSE or above, 5 days work
- Multi-national and dynamic working environment
- Immediately available is preferred
Chai Wan
- Prepare annual budget and analysis report
- Diploma holder with 5+ years exp in accounting
- 5-day work week & 14-day of annual leave
- Convenient location (Island East Side)
- Flexible and friendly culture
- Accounting & bookkeeping support
- 4-5 years of relevant experience in ESG consulting
- University graduate in Environmental / ESG / etc.
- Fluency on English and Chinese
Senior Officer (Business Intelligence and Reporting), Agency Development
FWD Life Insurance Company (Bermuda) Limited- Generate routine reports on channel’s performanc
- Exp. in business intelligence and data management
- Insurance industry with audit exp. is preferred
- Regional Financial Audit position within Insurance
- 3-5 years of experience, open to Big 4 candidates
- Proficiency in English, Cantonese & Mandarin
- Degree holder or above, 2 years exp. in accounting
- Fresh graudates are also welcome
- 5-day work week, Medical & Dental Insurance
- F.5, DSE or above, 5 days work
- Multi-national and dynamic working environment
- Immediately available is preferred
Assistant Vice President, Operational Risk Advisory and Planning (Risk Management)
China CITIC Bank International Limited- 5 - 8 yrs experience in Operational Risk in bank
- Knowledgeable of regulatory requirements
- Familiar with the bank operations and products
- Degree or above in Accounting/ Finance
- Audit & General Ledger
- 3 - 5 years of relevant experience
- Promising career path with excellent exposure
- Digitalization; electronic audit platform
- Dynamic workplace -casual wear & flexible work hrs
- Business Operations Analysis
- Plan & Conduct audit assignments
- Liaise and communicate with auditees
- Insurance background is a plus
- Experienced in reporting and financial book close
- 5-day work, Hybrid work
- Group Consolidation & Annual and Interim Audit
- Double Pay, 14 days AL, 5-day work week
- Education Reimbursement, Solid Experience
- Set up & maintain financial reporting system
- Prepare monthly mgt reports based on requirements
- Medical, dental, life insurance, work life balance
- Accounting role in NASDAQ Listed Co.
- 1-3 years' accounting/audit experience
- Competitive Remuneration Package
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