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Listed nine days ago

This is a Full time job

Hong Kong Island
  • Drive impactful process and control improvements
  • Grow skills in data analytics, AI, and collaboration
  • Drive impactful process and control improvements
  • Grow skills in data analytics, AI, and collaboration
Execute audits, assess controls and risks, recommend improvements, support risk reporting, and collaborate across teams with strong analytical skills.
Execute audits, assess controls and risks, recommend improvements, support risk reporting, and collaborate across teams with strong analytical skills.
subClassification: Audit - InternalAudit - Internal
classification: Accounting(Accounting)
9d ago
9d ago
Listed one day ago
  • 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)
1d ago
1d ago
Listed one day ago

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)
1d ago
1d ago
Listed twenty four days ago
  • Internal IT Audit
  • Banking Audit
  • 8-10 years of IT Audit or Technology Risk Exp
  • Internal IT Audit
  • Banking Audit
  • 8-10 years of IT Audit or Technology Risk Exp
Job Responsibilities Conduct audit or perform independent assessment to evaluate the adequacy of internal control relating to wide range...
Job Responsibilities Conduct audit or perform independent assessment to evaluate the adequacy of internal control relating to wide range...
subClassification: Audit - InternalAudit - Internal
classification: Accounting(Accounting)
24d agoExpiring
24d agoExpiring
Listed twenty four days ago
This role is designed for individuals who want to combine traditional auditing with modern data analytics and technology risk assurance.
This role is designed for individuals who want to combine traditional auditing with modern data analytics and technology risk assurance.
subClassification: Audit - InternalAudit - Internal
classification: Accounting(Accounting)
24d agoExpiring
24d agoExpiring
Listed fourteen days ago

This is a Full time job

Hong Kong Island
$60,000 – $75,000 per month
  • Established Asian Bank
  • True Tech-to-Ops Exposure
  • Data & Innovation-Driven
  • Established Asian Bank
  • True Tech-to-Ops Exposure
  • Data & Innovation-Driven
A fantastic opportunity for a data-savvy IT audit professional to lead high-value digital and operational risk and audit engagements
A fantastic opportunity for a data-savvy IT audit professional to lead high-value digital and operational risk and audit engagements
subClassification: Audit - InternalAudit - Internal
classification: Accounting(Accounting)
14d ago
14d ago
Listed nine days ago
Bachelor's degree or above; Strong understanding in corporate lending and treasury functions; Good understanding in the regulatory requirements
Bachelor's degree or above; Strong understanding in corporate lending and treasury functions; Good understanding in the regulatory requirements
subClassification: Audit - InternalAudit - Internal
classification: Accounting(Accounting)
9d ago
9d ago
Listed eighteen days ago

This is a Full time job

Central and Western District
This large commercial company is looking for the Senior Risk Manager.
This large commercial company is looking for the Senior Risk Manager.
subClassification: Audit - InternalAudit - Internal
classification: Accounting(Accounting)
18d ago
18d ago
Listed twenty two 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
  • 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.
We offer competitive remuneration commensurate with candidate’s background.
subClassification: Audit - InternalAudit - Internal
classification: Accounting(Accounting)
22d ago
22d ago
Listed more than thirty days ago

This is a Full time job

Kowloon Bay, Kwun Tong District
  • Design, implement, and regularly enhance the Group's enterprise risk management
  • Degree in Accounting, Finance or Risk Management
  • CRMA, CISA, CIA, CPA, or ACCA preferred
  • Design, implement, and regularly enhance the Group's enterprise risk management
  • Degree in Accounting, Finance or Risk Management
  • CRMA, CISA, CIA, CPA, or ACCA preferred
Founded in 1970, Chevalier Group is listed on the Stock Exchange of Hong Kong and is a diversified global conglomerate with presence in Hong Kong,...
Founded in 1970, Chevalier Group is listed on the Stock Exchange of Hong Kong and is a diversified global conglomerate with presence in Hong Kong,...
subClassification: Audit - InternalAudit - Internal
classification: Accounting(Accounting)
30d+ ago
30d+ ago
Listed twenty four days ago

This is a Full time job

Central and Western District(Hybrid)
  • 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
  • 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
This role is responsible for the implementation of the Group’s enterprise risk management framework at CTF
subClassification: Audit - InternalAudit - Internal
classification: Accounting(Accounting)
24d agoExpiring
24d agoExpiring
Listed five days ago
Assist the Head of Internal Audit in developing the audit procedures and methodology on the bank’s internal control systems to address all risks etc.
Assist the Head of Internal Audit in developing the audit procedures and methodology on the bank’s internal control systems to address all risks etc.
subClassification: Audit - InternalAudit - Internal
classification: Accounting(Accounting)
5d ago
5d ago
Listed twenty two days ago
  • Plan and perform audit assignments specialized in treasury business activities
  • Assess key risk areas and propose solutions to mitigate potential risks
  • Prepare audit reports with findings and recommendations.
  • Plan and perform audit assignments specialized in treasury business activities
  • Assess key risk areas and propose solutions to mitigate potential risks
  • Prepare audit reports with 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)
22d ago
22d ago
Listed twenty five days ago

This is a Full time job

New Territories
Independently lead or manage audit team members in conducting routine internal control audits across the Group and its subsidiaries.
Independently lead or manage audit team members in conducting routine internal control audits across the Group and its subsidiaries.
subClassification: Audit - InternalAudit - Internal
classification: Accounting(Accounting)
25d agoExpiring
25d agoExpiring
Listed five days ago
  • Provide audit services, with particular focus on treasury & markets business
  • Minimum 7 years’ audit experience
  • Experiences in market risk, treasury, trust or Debt Capital Markets
  • Provide audit services, with particular focus on treasury & markets business
  • Minimum 7 years’ audit experience
  • Experiences in market risk, treasury, trust or Debt Capital Markets
Lead/perform internal audits of designated areas and provide professional audit services for the banking group.
Lead/perform internal audits of designated areas and provide professional audit services for the banking group.
subClassification: Audit - InternalAudit - Internal
classification: Accounting(Accounting)
5d ago
5d ago
Listed five days ago

This is a Full time job

Hong Kong SAR
$40,000 – $60,000 per month
  • IT Audit in cyber security
  • IT Audit with experience of RPA and PowerBI
  • Internal audit with Application or system control
  • IT Audit in cyber security
  • IT Audit with experience of RPA and PowerBI
  • Internal audit with Application or system control
You are a hands-on Internal Auditor or IT auditor.
You are a hands-on Internal Auditor or IT auditor.
subClassification: Audit - InternalAudit - Internal
classification: Accounting(Accounting)
5d ago
5d ago
Listed nineteen days ago

This is a Full time job

Hong Kong SAR
$40,000 – $60,000 per month
  • IT Audit in cyber security
  • IT Audit with experience of RPA and PowerBI
  • Internal audit with Application or system control
  • IT Audit in cyber security
  • IT Audit with experience of RPA and PowerBI
  • Internal audit with Application or system control
You are a hands-on Internal Auditor or IT auditor.
You are a hands-on Internal Auditor or IT auditor.
subClassification: Audit - InternalAudit - Internal
classification: Accounting(Accounting)
19d ago
19d ago
Listed more than thirty days ago
- Assist in conducting risk assessment and development of audit plan for individual audit project.- Conduct audit on the Bank's internal control...
- Assist in conducting risk assessment and development of audit plan for individual audit project.- Conduct audit on the Bank's internal control...
subClassification: Audit - InternalAudit - Internal
classification: Accounting(Accounting)
30d+ ago
30d+ ago
Listed more than thirty days ago

This is a Full time job

Tsing Yi, Kwai Tsing District
  • Double-pay + Discretionary Bonus
  • Free shuttle bus
  • Group Medical Insurance
  • Double-pay + Discretionary Bonus
  • Free shuttle bus
  • Group Medical Insurance
N/A
N/A
subClassification: Audit - InternalAudit - Internal
classification: Accounting(Accounting)
30d+ agoExpiring
30d+ agoExpiring
Listed more than thirty days ago
- Perform risk assessment and development of audit plan for individual IT audit project covering IT general controls, application controls, IT...
- Perform risk assessment and development of audit plan for individual IT audit project covering IT general controls, application controls, IT...
subClassification: Audit - InternalAudit - Internal
classification: Accounting(Accounting)
30d+ ago
30d+ ago
Listed eighteen days ago

This is a Full time job

Airport Area, Islands District
Support the Internal Audit team in data analytics to identify insights and drive initiatives aimed at improving the effectiveness and efficiency of...
Support the Internal Audit team in data analytics to identify insights and drive initiatives aimed at improving the effectiveness and efficiency of...
subClassification: Audit - InternalAudit - Internal
classification: Accounting(Accounting)
18d ago
18d ago
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