Listed ten days ago
This is a Full time job
Participate in internal audit projects, contributing to their completion while adhering to quality standards and timelines.
10d ago
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Listed fifteen 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.
15d ago
Listed eighteen days ago
This is a Full time job
- Birthday Leave; Medical Insurance Coverage
- Performance Bonus
- Free Shuttle Bus
To perform operational and compliance audits across our telecommunications and ICT business.
18d ago
Listed two days ago
This is a Full time job
- 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
2d ago
Listed eight days ago
- 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.
8d ago
Listed four days ago
This is a Full time job
- Travel occasionally to China and Overseas e.g. USA, Australia, Singapore
- Free Shuttle Bus among Hong Kong Island, Kowloon and New Territories
- 13 month salary, performance bonus, medical, free gym, discounted meal
Responsible for performing assigned audit reviews, e.g. risk analysis, investigations, follow-up on audit findings and promotion of integrity, etc.
4d ago
Listed two days ago
This is a Full time job
- Participate in internal audit assignments, performing audit testing and findings
- Prepare audit working papers, analyze data, and assist in drafting audit reports
- Maintain audit documentation, tracking logs, and management reports
Assist in the execution of internal audit assignments, risk assessment, audit follow-up activities to evaluate the effectiveness of internal controls
2d ago
Listed six days ago
This is a Full time job
- Response for risk-based internal audits on business processes
- Identify control deficiencies and make practical recommendations
- Minimum 3 years’ experience
You are expected to response for risk-based internal audits on business processes.
6d ago
Listed three days ago
- Leadership Role
- HK Listing Rules, Companies Ordinance & regulatory compliance requirements
- Strong data analytics skills & high level of risk management
Leading and executing the Group's internal audit activities, ensure effective risk management, internal controls, and corporate governance.
3d ago
Listed five days ago
- 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.
5d ago
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 internal audit framework
- Transformation
- 13-month pay, medical, dental and life insurance
A crucial role in implementing the Group's enterprise internal audit framework
26d ago•Expiring
Listed one day ago
This is a Full time job
- Assist to plan, organize, audit projects and draft audit reports
- Perform a wide range of financial or non-financial audit assignments
- 5-day work, Year-end Bonus, Discretionary Bonus
Assist to plan, organize, audit projects and draft audit reports
Perform a wide range of financial or non-financial audit assignments
1d ago
Listed nine days ago
This is a Full time job
- Support the implementation of group's internal audit
- Evaluate the integrity of financial data
- Review business operation to ensure the compliance with corporate governance
Drive operational improvements to improve overall efficiencies and enhance internal controls
9d ago
Listed one day ago
Be an early applicant
This is a Full time job
- 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.
1d ago
Listed twenty six days ago
This is a Full time job
- HK Listed company
- APAC coverage
- Up to HK$40k
This is an excellent opportunity to join a HK Listed company, market leader within the manufacturing field.
26d ago•Expiring
Listed two days ago
This is a Full time job
- 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...
2d ago
Listed one day ago
Be an early applicant
This is a Full time job
- 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.
1d ago
Listed eight days ago
- Diverse & High-Impact Exposure
- Future-Focused Risk Advisory
- Accelerated Career Development
Deliver internal audit, risk advisory and governance projects while leveraging AI and data-driven insights.
8d ago
Listed one day ago
This is a Full time job
- Lead audits across Swire Pacific’s diverse businesses
- Contribute to governance, risk and controls at Group level
- Drive audit transformation through data, technology and AI
Our Group Internal Audit Department is now inviting candidates to apply for the following position.
1d ago
Listed fifteen days ago
This is a Full time job
- Remuneration Package will be commensurate with qualifications and experience
- A recognised degree in Accounting, Finance, Corporate Governance
- To conduct internal audit assignments in a timely manner
To assist the Internal Audit Manager in formulating audit plans, audit programmes, and risk‑based audit approaches for strategic, operational
15d 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.
30d+ ago
Listed ten days ago
This is a Full time job
- 5-day, flexi-hours, double pay, bonus, medical
- University graduate with qualified accountant or equivalent
- 5 yrs exp in external/internal audit (Big-4/exposure in manufacturing is a plus)
The successful candidate will report to Head of Group Internal Audit & work closely with various teams across the Group companies.
10d ago
Listed eleven days ago
- Internal audit
- CIA, CPA preferred
- 5-day work
This role is responsible for the comprehensive oversight of the internal control environment.
11d ago
Listed three days ago
This is a Full time job
- Great exposure
- Fast track career path
- Immediately available is preferred
Participate in internal audits review, corporate governance and enterprise risk management services engagement
3d ago
Listed fifteen days ago
- University degree in information technology, accounting, business, finance
- At least 3 years of relevant work experience gained from sizeable banks
Hong Kong Monetary Authority is charged with the responsibility for maintaining the stability & integrity of the monetary & financial systems of HK.
15d ago
Listed ten days ago
- Progressive Career Path and Global Exposure
- Develop Yourself as an All-round Player
- Dynamic Working Environment
You will have a chance to join a Fintech Unicorn to expand your career.
10d ago
Listed sixteen days ago
- 5-day work week
- Convenient Work Location
- Good Company Benefits
We welcome all internal auditors for applying this job. Experiences in Property Management, Hotel, Food and Beverage Businesses are highly preferred.
16d ago
Listed eleven days ago
This is a Full time job
- 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.
11d ago
Listed nineteen days ago
This is a Full time job
Southern District(Hybrid)
-
19d ago
Listed twenty two 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.
22d ago
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