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Listed two 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)
2d ago
Listed one day 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)
1d 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.
subClassification: Audit - InternalAudit - Internal classification: Accounting(Accounting)
3d ago
Listed seventeen 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)
17d ago
Listed nine days ago
  • University Degree or above.
  • At least 5 years of banking or IT professional experience
  • Carry out training to promote awareness related to production safety
Bank of China (Hong Kong) is committed to building a challenging and rewarding work place for employees.
subClassification: ManagementManagement classification: Information & Communication Technology(Information & Communication Technology)
9d ago
Listed twenty three days ago
  • Double pay
  • Various types of pay leave
  • Staff purchase discount
About the job: Review internal control procedures and workflow design to ensure compliance with company & legal requirements Act as a...
subClassification: Financial Accounting & ReportingFinancial Accounting & Reporting classification: Accounting(Accounting)
23d agoExpiring
Listed twenty three days ago
  • Double pay
  • Discretionary Bonus
  • Various types of pay leave
About the job: Review, improve and execute internal control procedures and workflow design to ensure compliance with company & legal...
subClassification: Financial Managers & ControllersFinancial Managers & Controllers classification: Accounting(Accounting)
23d agoExpiring
Listed eleven 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)
11d 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.
subClassification: Audit - InternalAudit - Internal classification: Accounting(Accounting)
30d+ ago
Listed fifteen days ago
  • Drive High-Impact Finance Transformation
  • Leadership & Cross-Functional Partnership
  • System & Process Ownership
Lead the end-to-end Accounts Payable (AP) function, manage deliverables, and drive process automation, system upgrades (P2P), and internal controls
subClassification: Financial Accounting & ReportingFinancial Accounting & Reporting classification: Accounting(Accounting)
15d ago
Listed sixteen days ago
  • Dynamic Work Environment & Supportive Team Culture
  • Comprehensive Package - Wellness Plan, Family Medical, Monthly PTO
  • Exposure to Insurance Industry
We are looking for a proactive candidate to join our team.
subClassification: Audit - InternalAudit - Internal classification: Accounting(Accounting)
16d 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.
subClassification: Audit - InternalAudit - Internal classification: Accounting(Accounting)
5d ago
Listed twenty four days ago
  • MNC with opportunities to work with different nationalities
  • 5-day week
  • convenient working location
As a multinational company, we foster an international culture, a friendly and supportive work environment, and a modern workplace.
subClassification: Financial Managers & ControllersFinancial Managers & Controllers classification: Accounting(Accounting)
24d agoExpiring
Listed twelve 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)
12d ago
Listed ten 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)
10d ago
Listed twenty five days ago
  • Regional multi-entity leadership exposure
  • Direct reporting line to Group CFO
  • Dynamic role with competitive benefits
Oversee multi-entities, cash flow & South China AP/AR team. Drive internal controls.
subClassification: Financial Managers & ControllersFinancial Managers & Controllers classification: Accounting(Accounting)
25d agoExpiring
Listed twenty six days ago
  • 5-day work
  • Medical Insurance
  • Good working environment and culture
China Re Asset Management (Hong Kong) Company Limited is a fast growing investment asset manager with a solid PRC insurance background.
subClassification: Compliance & RiskCompliance & Risk classification: Banking & Financial Services(Banking & Financial Services)
26d agoExpiring
Listed three days ago
  • Support the ad-hoc tasks such as data requests from regulators, auditors etc.
  • Knowledge in asset quality monitoring and connected lending mgmt is preferred
  • Proficiency in SAS, MS Office and data mining skill set. Exp in Python is a plus
As the preparer of HKMA regulatory reports to ensure accuracy and the completeness of internal control processes.
subClassification: Compliance & RiskCompliance & Risk classification: Banking & Financial Services(Banking & Financial Services)
3d ago
Listed nine 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)
9d ago
Listed more than thirty days ago
• Lead and oversee the daily operations, monthly reporting, and annual budgeting for the Financial Accounting & Payment Processing Team.
subClassification: Financial Managers & ControllersFinancial Managers & Controllers classification: Accounting(Accounting)
30d+ agoExpiring
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