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Listed one day 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.
Conduct risk-based operational audits across key business functions across the company.
subClassification: Audit - InternalAudit - Internal
classification: Accounting(Accounting)
1d ago
1d ago
Listed twenty one 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
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)
21d ago
21d ago
Listed twenty two days ago

Assistant Manager to Deputy Manager, Internal Control, Compliance and Legal

at Industrial and Commercial Bank of China (Asia) Limited

This is a Full time job

Central, Central and Western District
  • compliance, internal control, risk management or internal audit
  • compliance, internal control, risk management or internal audit
Internal Control
Internal Control
subClassification: Compliance & RiskCompliance & Risk
classification: Banking & Financial Services(Banking & Financial Services)
22d ago
22d ago
Listed nine hours ago

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

at Industrial and Commercial Bank of China (Asia) Limited
Be an early applicant

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...
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)
9h ago
9h ago
Listed five 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
Empower growth with AI-driven risk, audit, and strategic advisory impact
subClassification: Compliance & RiskCompliance & Risk
classification: Accounting(Accounting)
5d ago
5d ago
Listed twelve hours 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.
We offer competitive remuneration commensurate with candidate’s background.
subClassification: Audit - InternalAudit - Internal
classification: Accounting(Accounting)
12h ago
12h ago
Listed twenty two 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...
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)
22d ago
22d ago
Listed twelve hours 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.
We offer competitive remuneration commensurate with candidate’s background.
subClassification: Audit - InternalAudit - Internal
classification: Accounting(Accounting)
12h ago
12h ago
Listed nine hours ago

Assistant Vice President (Insurance Risk Management)

at The Hong Kong Mortgage Corporation Limited

This is a Full time job

Tsim Sha Tsui, Yau Tsim Mong District
  • Oversee the risk management of long term insurance products
  • Execution of the Risk-based Capital Regime
  • A minimum of 10 years' working experience
  • Oversee the risk management of long term insurance products
  • Execution of the Risk-based Capital Regime
  • A minimum of 10 years' working experience
We are looking for high-calibre individuals to join the Risk Management Department for serving HKMC Insurance Limited (HKMCI).
We are looking for high-calibre individuals to join the Risk Management Department for serving HKMC Insurance Limited (HKMCI).
subClassification: Compliance & RiskCompliance & Risk
classification: Banking & Financial Services(Banking & Financial Services)
9h ago
9h ago
Listed twelve hours 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.
We offer competitive remuneration commensurate with candidate’s background.
subClassification: Audit - InternalAudit - Internal
classification: Accounting(Accounting)
12h ago
12h ago
Listed three 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.
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)
3d ago
3d ago
Listed twenty one days ago

Operational Risk Manager

at Bright Smart Securities International (H.K.) Limited

This is a Full time job

Central, Central and Western District
  • 8 years+ of operational risk management experience
  • Lead Risk and Control Self-Assessment projects
  • Experienced in develop operational risk management policies
  • 8 years+ of operational risk management experience
  • Lead Risk and Control Self-Assessment projects
  • Experienced in develop operational risk management policies
Develop and improve operational risk management policies, procedures and system, including RCSA, KRI and LDC mechanism
Develop and improve operational risk management policies, procedures and system, including RCSA, KRI and LDC mechanism
subClassification: Compliance & RiskCompliance & Risk
classification: Banking & Financial Services(Banking & Financial Services)
21d ago
21d ago
Listed twenty two days ago

Insurance Finance Manager (Internal Control & FP&A)

at MUFG RETIREMENT SOLUTIONS HK LIMITED

This is a Full time job

Mong Kok, Yau Tsim Mong District
  • FP&A & Internal Financial Control
  • Directly report to HK Managing Director
  • 10+ years of accounting experience
  • FP&A & Internal Financial Control
  • Directly report to HK Managing Director
  • 10+ years of accounting experience
The Financial Manager is responsible for leading the financial control, FP&A, and management reporting functions for the Retirement Solutions business
The Financial Manager is responsible for leading the financial control, FP&A, and management reporting functions for the Retirement Solutions business
subClassification: Analysis & ReportingAnalysis & Reporting
classification: Accounting(Accounting)
22d ago
22d ago
Listed sixteen hours ago

Manager – Advisory Services - Governance, Risk and Internal Audit

at Moore Associates Limited

This is a Full time job

Tsim Sha Tsui, Yau Tsim Mong District
  • Leadership in high-quality GRI projects
  • Conduct compliance assessments in alignment with regulatory requirements
  • Professional qualifications such as CPA, CISA, or CIA are required
  • Leadership in high-quality GRI projects
  • Conduct compliance assessments in alignment with regulatory requirements
  • Professional qualifications such as CPA, CISA, or CIA are required
Conduct various advisory tasks such as internal audits for clients across various industries
Conduct various advisory tasks such as internal audits for clients across various industries
subClassification: Compliance & RiskCompliance & Risk
classification: Accounting(Accounting)
16h ago
16h ago
Listed three 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.
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)
3d ago
3d ago
Listed eight hours ago

Assistant Manager/Manager - Business Advisory Services

at Wall CPA Limited
Be an early applicant

This is a Full time job

Wan Chai District
  • 5-day work week
  • medical insurance coverage
  • paid examination & study leave
  • 5-day work week
  • medical insurance coverage
  • paid examination & study leave
Managing a team or assisting the engagement partner in designing and taking the lead in executing the day-to-day activities of risk management
Managing a team or assisting the engagement partner in designing and taking the lead in executing the day-to-day activities of risk management
subClassification: Business Services & Corporate AdvisoryBusiness Services & Corporate Advisory
classification: Accounting(Accounting)
8h ago
8h ago
Listed eight days ago

Governance and Control, Principal (Senior Manager)

at AIA Hong Kong

This is a Full time job

Hong Kong Island
  • Design and manage the execution of business quality framework
  • Control in identified risk areas of partnership distribution channels
  • Investigate and report compliance incidents
  • Design and manage the execution of business quality framework
  • Control in identified risk areas of partnership distribution channels
  • Investigate and report compliance incidents
At AIA we’ve started an exciting movement to create a healthier, more sustainable future for everyone. It’s about finding new ways to not only be
At AIA we’ve started an exciting movement to create a healthier, more sustainable future for everyone. It’s about finding new ways to not only be
subClassification: ManagementManagement
classification: Banking & Financial Services(Banking & Financial Services)
8d ago
8d ago
Listed twenty nine days ago

Auditor / Lead Auditor

at Bureau Veritas Certification Hong Kong Limited

This is a Full time job

Kowloon Bay, Kwun Tong District
  • Plan and lead the audit based on the audit program requirement
  • Knowledge in ISO Management Systems
  • Double Pay, Performance Bonus, 5-day Work Week
  • Plan and lead the audit based on the audit program requirement
  • Knowledge in ISO Management Systems
  • Double Pay, Performance Bonus, 5-day Work Week
Lead and participate in the organization of the audit, including documentation review, logistic preparation etc.
Lead and participate in the organization of the audit, including documentation review, logistic preparation etc.
subClassification: Quality Assurance & ControlQuality Assurance & Control
classification: Manufacturing, Transport & Logistics(Manufacturing, Transport & Logistics)
29d ago•Expiring
29d ago•Expiring
Listed two days ago

Assistant Manager - Internal Control & Compliance and Risk Management

at ISS Facility Services Limited

This is a Full time job

Quarry Bay, Eastern District
  • Support risk assessments and facilitate risk workshops with business stakeholder
  • Bachelor’s Degree holder in Marketing
  • Experience in multi-site operations / service industry is an advantage
  • Support risk assessments and facilitate risk workshops with business stakeholder
  • Bachelor’s Degree holder in Marketing
  • Experience in multi-site operations / service industry is an advantage
ISS connects people and places to make the world work better. Are you ready to connect to a place where you belong? At our corporate facilities...
ISS connects people and places to make the world work better. Are you ready to connect to a place where you belong? At our corporate facilities...
subClassification: Compliance & RiskCompliance & Risk
classification: Banking & Financial Services(Banking & Financial Services)
2d ago
2d ago
Listed three days ago

Internal Auditor

at Nameson Industrial Ltd

This is a Full time job

Tai Po, Tai Po District
Participate in internal audit projects, contributing to their completion while adhering to quality standards and timelines.
Participate in internal audit projects, contributing to their completion while adhering to quality standards and timelines.
subClassification: Audit - InternalAudit - Internal
classification: Accounting(Accounting)
3d ago
3d ago
Listed four days ago

Vice President / Senior Associate, Risk Management

at CITIC Futures International Company Limited

This is a Full time job

Admiralty, Central and Western District
  • Comprehensive medical plan covering dependents
  • Competitive package
  • Professional Training
  • Comprehensive medical plan covering dependents
  • Competitive package
  • Professional Training
Risk Management
Risk Management
subClassification: Compliance & RiskCompliance & Risk
classification: Banking & Financial Services(Banking & Financial Services)
4d ago
4d ago
Listed nine hours ago

Manager - Audit & Assurance Services

at Wall CPA Limited
Be an early applicant

This is a Full time job

Wan Chai, Wan Chai District
  • 5-day work
  • paid examination & study leave
  • medical insurance coverage
  • 5-day work
  • paid examination & study leave
  • medical insurance coverage
Managing a team or assisting the engagement partner in carrying out quality audit and other assurance services to clients across various industries
Managing a team or assisting the engagement partner in carrying out quality audit and other assurance services to clients across various industries
subClassification: Audit - ExternalAudit - External
classification: Accounting(Accounting)
9h ago
9h ago
Listed two days ago

Internal Audit Manager

at AP Rentals Limited

This is a Full time job

Yuen Long, Yuen Long District
  • Leadership Role
  • Internal Audit
  • Risk Management
  • Leadership Role
  • Internal Audit
  • Risk Management
Leading and executing the Group's internal audit activities, ensure effective risk management, internal controls, and corporate governance.
Leading and executing the Group's internal audit activities, ensure effective risk management, internal controls, and corporate governance.
subClassification: Financial Accounting & ReportingFinancial Accounting & Reporting
classification: Accounting(Accounting)
2d ago
2d ago
Listed eleven hours ago

Auditor / Senior Auditor (Ref: JD-SAD)

at Public Bank (Hong Kong) Ltd

This is a Full time job

Hong Kong SAR
Conduct branch and operational audits, compliance checking, ad hoc assignments and prepare relevant reports.
Conduct branch and operational audits, compliance checking, ad hoc assignments and prepare relevant reports.
subClassification: Audit - InternalAudit - Internal
classification: Accounting(Accounting)
11h ago
11h ago
Listed three days ago

Manager – Internal Audit (Risk Advisory Services)

at BDO Limited

This is a Full time job

Sheung Wan, Central and Western District
  • Qualified member of ACCA/HKICPA/CIA or equivalent qualifications
  • Minimum 5 years’ experience in internal audit or risk management
  • A degree holder, with an accounting or compliance background
  • Qualified member of ACCA/HKICPA/CIA or equivalent qualifications
  • Minimum 5 years’ experience in internal audit or risk management
  • A degree holder, with an accounting or compliance background
Lead teams to provide professional day-to-day execution of internal control engagements in line with the firm’s risk management practices for clients
Lead teams to provide professional day-to-day execution of internal control engagements in line with the firm’s risk management practices for clients
subClassification: Management & Change ConsultingManagement & Change Consulting
classification: Consulting & Strategy(Consulting & Strategy)
3d ago
3d ago
Listed ten hours 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)
10h ago
10h ago
Listed two days ago

Assistant Manager (Internal Audit) (Ref: IA-AMIA-JD)

at The Hongkong Electric Co., Ltd

This is a Full time job

Admiralty, Central and Western District
  • Bachelor’s Degree in Finance / Accounting
  • A minimum of 12 years’ relevant work experience
  • Bachelor’s Degree in Finance / Accounting
  • A minimum of 12 years’ relevant work experience
To plan and execute audit assignments, To draft audit reports and provide recommendations.
To plan and execute audit assignments, To draft audit reports and provide recommendations.
subClassification: Audit - InternalAudit - Internal
classification: Accounting(Accounting)
2d ago
2d ago
Listed two days ago

Senior Internal Auditor (Ref: IA-SIA-JD)

at The Hongkong Electric Co., Ltd

This is a Full time job

Admiralty, Central and Western District
  • Gain exposure to risk, governance & IT audit in one senior role
  • Opportunity for overseas assignments with a reputable energy group
  • Prime Admiralty location at the heart of HK's business district
  • Gain exposure to risk, governance & IT audit in one senior role
  • Opportunity for overseas assignments with a reputable energy group
  • Prime Admiralty location at the heart of HK's business district
Draft audit reports and provide recommendations; follow up reviews of the agreed corrective actions; Follow up reviews of the agreed corrective action
Draft audit reports and provide recommendations; follow up reviews of the agreed corrective actions; Follow up reviews of the agreed corrective action
subClassification: Audit - InternalAudit - Internal
classification: Accounting(Accounting)
2d ago
2d ago
Listed one day ago

Regional Internal Auditor (Manufacturing, 40k)

at Morgan Mckinley Limited

This is a Full time job

New Territories
$30k - $40k p.m.
  • Open to Big 4 audit candidates
  • Regional exposure
  • Double Pay
  • Open to Big 4 audit candidates
  • Regional exposure
  • Double Pay
Hiring an Internal Auditor to join the team covering a broad spectrum of business activities.
Hiring an Internal Auditor to join the team covering a broad spectrum of business activities.
subClassification: Audit - InternalAudit - Internal
classification: Accounting(Accounting)
1d ago
1d ago
Listed eight hours ago

Senior Compliance Manager / Compliance Manager

at The Hong Kong Polytechnic University
Be an early applicant

This is a Full time job

Hung Hom, Kowloon City District
Provide support to implement the risk management and compliance frameworks, policies and procedures at institutional and departmental levels.
Provide support to implement the risk management and compliance frameworks, policies and procedures at institutional and departmental levels.
subClassification: Generalists - In-houseGeneralists - In-house
classification: Legal(Legal)
8h ago
8h ago
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