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Listed two days ago
IA provides independent, objective assurance that an organization’s risk management, governance, and internal control processes are effectively.
subClassification: Audit - InternalAudit - Internal classification: Accounting(Accounting)
2d ago
Listed ten hours ago

This is a Full time job

Kwai Hing, Kwai Tsing District
  • Minimum 8 years of internal audit or external audit
  • Professional qualification in CPA, CIA, CISA or equivalent is preferred
  • Good command in both written and spoken English and Chinese, including Mandarin
Lead the risk and develop annual audit plan and work schedule based on risk assessment results
subClassification: Audit - InternalAudit - Internal classification: Accounting(Accounting)
10h ago
Listed three hours ago

This is a Full time job

Central, Central and Western District
• Assisting in the execution of operational and financial audits and supporting the risk management process
subClassification: Audit - InternalAudit - Internal classification: Accounting(Accounting)
3h 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 nine hours ago

This is a Full time job

Kwai Fong, Kwai Tsing District
  • Internal audit
  • CIA, CPA preferred
  • 5-day work
This role is responsible for the comprehensive oversight of the internal control environment.
subClassification: Audit - InternalAudit - Internal classification: Accounting(Accounting)
9h ago
Listed ten hours ago

This is a Full time job

Admiralty, Central and Western District
  • Degree in Accountancy, Finance, Business, Maths
  • Performance Bonus / Birthday Off / Work-life balance
  • Experience in audit preferred but not a must
Responsible for increasing operational efficiency of organizations, detecting and mitigating risk. Identify areas of improvement in operation flow.
subClassification: Audit - InternalAudit - Internal classification: Accounting(Accounting)
10h ago
Listed one hour ago
  • Degree or above with major in Accountancy, Finance, Statistics
  • 4 years or above experience in audit, compliance
  • Participate or support other audit assignments or ad-hoc projects if necessary
Bank of China (Hong Kong) is committed to building a challenging and rewarding work place for employees.
subClassification: Audit - InternalAudit - Internal classification: Accounting(Accounting)
1h ago
Listed ten hours ago

This is a Full time job

Kowloon Bay, Kwun Tong District
  • 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
subClassification: Audit - InternalAudit - Internal classification: Accounting(Accounting)
10h ago
Listed nine days ago
  • Internal Audit within the I&T sector for government-funded institute.
  • Excellent promotion opportunities and benefits.
  • Stable working environment in HK Science and Technology Parks.
The incumbent will lead our dynamic Internal Audit Team and apply their professional expertise in the field of auditing.
subClassification: Audit - InternalAudit - Internal classification: Accounting(Accounting)
9d ago
Listed one day ago

This is a Full time job

Central and Western District
bonus
  • New Headcount
  • Team lead position and report to the Group CEO
  • Frequently travel is required
As an Internal Audit Manager in the FMCG industry, you will play a vital role in overseeing and enhancing the internal.
subClassification: Audit - InternalAudit - Internal classification: Accounting(Accounting)
1d ago
Listed one day ago

This is a Full time job

Pok Fu Lam, Southern District
  • Degree holder (master’s degree holder preferred)
  • 8 to 12 years’ relevant work experience in internal audit
  • Experience in universities or educational institutions preferred
Internal Audit Manager
subClassification: Audit - InternalAudit - Internal classification: Accounting(Accounting)
1d ago
Listed seven 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.
subClassification: Audit - InternalAudit - Internal classification: Accounting(Accounting)
7d ago
Listed five days ago
  • Degree or above in a relevant discipline.
  • 2 to 3 year of relevant experience in internal audit or external audit
  • Possession of CIA qualification is preferred
Perform financial, operational audit, JSOX & compliance audits; Minimum 2 to 3 year of relevant experience in internal audit or external audit.
subClassification: Audit - InternalAudit - Internal classification: Accounting(Accounting)
5d ago
Listed fourteen days ago

This is a Full time job

Quarry Bay, Eastern District
  • 7 years' experience with an audit firm and in-house IA/IC combined
  • Experience in the retail industry is highly preferred
  • Travel frequently across Greater China
Lead the group internal control campaign, define and align effective action plans, develop the yearly audit plan, and conduct store and HQ Audits.
subClassification: Audit - InternalAudit - Internal classification: Accounting(Accounting)
14d ago
Listed twenty nine days ago

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.
subClassification: Audit - InternalAudit - Internal classification: Accounting(Accounting)
29d agoExpiring
Listed twenty six days ago

This is a Full time job

Central and Western District(Hybrid)
  • High-impact role strengthening controls and influencing business decisions
  • Broad exposure across retail operations, compliance and investigations
  • Autonomy to lead audits and partner directly with management
Lead internal audits, strengthen controls and provide practical insights across our retail operations.
subClassification: Audit - InternalAudit - Internal classification: Accounting(Accounting)
26d agoExpiring
Listed twelve days ago
  • Double pay and discretionary bonus
  • Commit to enhance the internal audit function
  • University graduate in Finance / Accounting
Assess the effectiveness of internal control of business operation and departments through risk assessment, data analysis and audit testing.
subClassification: Audit - InternalAudit - Internal classification: Accounting(Accounting)
12d ago
Listed twelve days ago

This is a Full time job

Wan Chai, Wan Chai District
  • Diploma in Accounting or LCCI third level or equivalent; 2 years' experience
  • Able to handle multiple tasks independently and efficiently
  • Occasional travel to the PRC is required
Assist the Internal Audit Manager performing regular audit assignments for the Group.
subClassification: Audit - InternalAudit - Internal classification: Accounting(Accounting)
12d ago
Listed twenty seven days ago

This is a Full time job

Kwai Chung, Kwai Tsing District
  • 15 days AL; Discretionary Bonus
  • Medical Insurance; Shuttle bus provided
  • 5-day work week
KLN is an Asia-based, global 3PL with a global presence across 59 countries and territories
subClassification: Audit - InternalAudit - Internal classification: Accounting(Accounting)
27d agoExpiring
Listed ten days ago

This is a Full time job

Quarry Bay, Eastern District
  • 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)
10d ago
Listed twenty two days ago

This is a Full time job

Central, Central and Western District
  • conducting regular and thematic audit
  • Supervise and provide guidance
  • Proficiency in bank credit risk management
Lead audit team conducting regular and thematic audits on corporate banking business.
subClassification: Audit - InternalAudit - Internal classification: Accounting(Accounting)
22d ago
Listed five days ago

This is a Full time job

Cyberport, Southern District
  • Formulate and execute the long-term internal audit strategy
  • Lead comprehensive internal audits, risk assessments, and data analytics
  • Evaluate and strengthen the effectiveness of internal control environment
Lead internal audit for Hong Kong's top tech hub. Drive risk strategy & governance, advise leadership, and safeguard digital innovation.
subClassification: Audit - InternalAudit - Internal classification: Accounting(Accounting)
5d ago
Listed twenty eight days ago

This is a Full time job

Kowloon
$50k - $60k p.m.
  • Global Exposure
  • Young and Energetic Culture
  • Growing Business
An experienced internal audit role to strengthen the group's risk management, internal controls, and governance frameworks across global operations.
subClassification: Audit - InternalAudit - Internal classification: Accounting(Accounting)
28d agoExpiring
Listed five days ago

This is a Full time job

Yau Tsim Mong District
  • University degree in Accounting, Finance, Risk Management, or a related field
  • 8 years of relevant experience in a well-established financial organisation
  • Mandatory professional certification as a CPA, CA, or CIA
Design and execute risk-based internal audit frameworks aligned with global IIA standards and departmental strategy.
subClassification: Audit - InternalAudit - Internal classification: Accounting(Accounting)
5d ago
Listed twenty six days ago
  • Double pay and discretionary bonus
  • Commit to enhance the internal audit function
  • University graduate in Finance / Accounting
Assess the effectiveness of internal control of business operation and departments through risk assessment, data analysis and audit testing.
subClassification: Audit - InternalAudit - Internal classification: Accounting(Accounting)
26d agoExpiring
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