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Listed fifteen 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.
subClassification: Management & Change ConsultingManagement & Change Consulting classification: Consulting & Strategy(Consulting & Strategy)
15d ago
Listed four days ago
  • 5 mins walk from MTR, Stable working environment
  • Well-established brand with a strong reputation in the market
  • Established Internal Audit and Risk Management team
Established Internal Audit and Risk Management team
subClassification: Audit - InternalAudit - Internal classification: Accounting(Accounting)
4d ago
Listed five days ago
  • 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...
subClassification: Compliance & RiskCompliance & Risk classification: Banking & Financial Services(Banking & Financial Services)
5d ago
Listed eighteen days ago
  • 5-day work week
  • Outpatient, inpatient and dental insurance coverage (with dependents coverage)
  • Life and Accidental Death & Disablement insurance
Vice President / Director, Internal Audit 副總裁/董事, 內審部
subClassification: Audit - InternalAudit - Internal classification: Accounting(Accounting)
18d ago
Listed nine days ago
  • 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
subClassification: Audit - InternalAudit - Internal classification: Accounting(Accounting)
9d ago
Listed eighteen days ago
  • 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)
18d ago
Listed eighteen days ago
  • 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.
subClassification: Audit - InternalAudit - Internal classification: Accounting(Accounting)
18d ago
Listed ten 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.
subClassification: Audit - InternalAudit - Internal classification: Accounting(Accounting)
10d ago
Listed seventeen days ago
  • 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.
subClassification: Audit - InternalAudit - Internal classification: Accounting(Accounting)
17d ago
Listed one day ago
  • Hybrid - work from home arrangement (2 days work from home)
  • Cross-Functional Influence & Innovation
  • Empowerment & Career Growth in a Purpose-Driven Culture
Come be a part of our team – you’ll work with great people, pioneering products and cutting-edge technology.
subClassification: Compliance & RiskCompliance & Risk classification: Banking & Financial Services(Banking & Financial Services)
1d ago
Listed nine days ago
  • Degree in Finance, Business, Risk Management, or a related discipline
  • 6 years + experience in operational risk management
  • Strong understanding of risk assessment methodologies
Develop, implement, and maintain the Operational Risk Management framework and operational resilience framework
subClassification: Compliance & RiskCompliance & Risk classification: Banking & Financial Services(Banking & Financial Services)
9d ago
Listed fifteen days ago
  • 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
subClassification: Audit - InternalAudit - Internal classification: Accounting(Accounting)
15d ago
Listed fifteen 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.
subClassification: Audit - InternalAudit - Internal classification: Accounting(Accounting)
15d ago
Listed eight days ago
  • 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.
subClassification: Audit - InternalAudit - Internal classification: Accounting(Accounting)
8d ago
Listed four days ago
  • Oversee various projects and to exert relevant monitoring and control
  • Minimum 10 years relevant experience, with at least 2 years in supervisory level
  • Understanding of control, compliance, credit, audit and operational risk concept
Senior Internal Control Professional
subClassification: Compliance & RiskCompliance & Risk classification: Banking & Financial Services(Banking & Financial Services)
4d ago
Listed one day ago
  • 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.
subClassification: Audit - InternalAudit - Internal classification: Accounting(Accounting)
1d ago
Listed twenty six days ago
  • 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)
26d agoExpiring
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
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