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Listed two 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)
2d ago
2d ago
Listed ten days ago
  • Accounting, Finance, Data Analytics
  • Python, RPA, VBA, SQL
  • 5 days work, bank holiday, medical insurance
  • Accounting, Finance, Data Analytics
  • Python, RPA, VBA, SQL
  • 5 days work, bank holiday, medical insurance
Data transformation, automation, and visualization to boost overall operational performance
Data transformation, automation, and visualization to boost overall operational performance
subClassification: Analysis & ReportingAnalysis & Reporting
classification: Accounting(Accounting)
10d ago
10d ago
Listed nine hours ago

Be an early applicant

This is a Full time job

Central, Central and Western District
Up to $80k p.m.
  • Strong technical skills required
  • Open to audit/assurance/risk advisory from Big 4 or audit firms
  • Handles AFRC-related requirements
  • Strong technical skills required
  • Open to audit/assurance/risk advisory from Big 4 or audit firms
  • Handles AFRC-related requirements
A HK professional services firm seeks Senior Manager, Risk Management to enhance risk framework, support audit teams, and ensure compliance.
A HK professional services firm seeks Senior Manager, Risk Management to enhance risk framework, support audit teams, and ensure compliance.
subClassification: Compliance & RiskCompliance & Risk
classification: Accounting(Accounting)
9h ago
9h ago
Listed two 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)
2d ago
2d ago
Listed one hour ago

Be an early applicant

This is a Full time job

Sheung Wan, Central and Western District
  • Perform IT audits to evaluate control effectiveness and data reliability
  • At least 2 years of experience
  • Excellent career prospect
  • Perform IT audits to evaluate control effectiveness and data reliability
  • At least 2 years of experience
  • Excellent career prospect
Play a critical role in providing analytical insights to support the planning and execution of audits.
Play a critical role in providing analytical insights to support the planning and execution of audits.
subClassification: Audit - ExternalAudit - External
classification: Accounting(Accounting)
1h ago
1h ago
Listed two days ago

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
Perform risk-based audits over telecommunications and ICT domains
Perform risk-based audits over telecommunications and ICT domains
subClassification: Systems Accounting & IT AuditSystems Accounting & IT Audit
classification: Accounting(Accounting)
2d ago
2d ago
Listed twenty one 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)
21d ago
21d ago
Listed two days ago

Be an early applicant

This is a Full time job

Sheung Wan, Central and Western District
  • CISA, CISSP, or CPA (IT-focused) preferred
  • Minimum 3 years of IT audit experience
  • Excellent career prospects
  • CISA, CISSP, or CPA (IT-focused) preferred
  • Minimum 3 years of IT audit experience
  • Excellent career prospects
Evaluating IT risks, strengthening control assurance & leveraging data analytics to enhance audit quality in a rapidly evolving digital environment
Evaluating IT risks, strengthening control assurance & leveraging data analytics to enhance audit quality in a rapidly evolving digital environment
subClassification: Systems Accounting & IT AuditSystems Accounting & IT Audit
classification: Accounting(Accounting)
2d ago
2d ago
Listed one hour ago

Be an early applicant

This is a Full time job

Sheung Wan, Central and Western District
  • Degree holder in Information Systems, Computer Science or related discipline
  • Experience in handling IT audit engagements in professional firm is a MUST
  • CPA, CIA and / or CISA qualified or finalist is preferred
  • Degree holder in Information Systems, Computer Science or related discipline
  • Experience in handling IT audit engagements in professional firm is a MUST
  • CPA, CIA and / or CISA qualified or finalist is preferred
Manage IT projects to ensure compliance with company standards as well as local and regulatory requirements.
Manage IT projects to ensure compliance with company standards as well as local and regulatory requirements.
subClassification: Systems Accounting & IT AuditSystems Accounting & IT Audit
classification: Accounting(Accounting)
1h ago
1h ago
Listed four 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)
4d ago
4d ago
Listed eleven hours 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)
11h ago
11h ago
Listed eleven hours 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)
11h ago
11h ago
Listed two 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)
2d ago
2d ago
Listed seven hours 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)
7h ago
7h ago
Listed fourteen 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)
14d ago
14d ago
Listed five hours 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)
5h ago
5h ago
Listed fourteen days ago

This is a Full time job

Sheung Wan, Central and Western District
  • Perform IT audits to evaluate control effectiveness and data reliability
  • At least 2 years of experience
  • Excellent career prospect
  • Perform IT audits to evaluate control effectiveness and data reliability
  • At least 2 years of experience
  • Excellent career prospect
Play a critical role in providing analytical insights to support the planning and execution of audits.
Play a critical role in providing analytical insights to support the planning and execution of audits.
subClassification: Audit - ExternalAudit - External
classification: Accounting(Accounting)
14d ago
14d ago
Listed seven days ago
  • Experience in Auditing/ Accounting /Finance
  • Office Location: Kwai Chung
  • Sizable Company, Career development opportunities
  • Experience in Auditing/ Accounting /Finance
  • Office Location: Kwai Chung
  • Sizable Company, Career development opportunities
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-
subClassification: Financial Managers & ControllersFinancial Managers & Controllers
classification: Accounting(Accounting)
7d ago
7d ago
Listed eight days ago

This is a Full time job

Quarry Bay, Eastern District
CPA & CISA holder to inspect compliance with professional standards, focusing on IT risks and control. At least 3 yrs of audit exp in QA/cybersecurity
CPA & CISA holder to inspect compliance with professional standards, focusing on IT risks and control. At least 3 yrs of audit exp in QA/cybersecurity
subClassification: Systems Accounting & IT AuditSystems Accounting & IT Audit
classification: Accounting(Accounting)
8d ago
8d ago
Listed more than thirty days ago

Expiring soon

This is a Full time job

Tsim Sha Tsui, Yau Tsim Mong District
  • Perform and enhance credit risk assessments
  • Bachelor's degree in Law, Risk Management, Finance
  • At least 3-5 years of hands-on experience in risk, compliance, legal
  • Perform and enhance credit risk assessments
  • Bachelor's degree in Law, Risk Management, Finance
  • At least 3-5 years of hands-on experience in risk, compliance, legal
-
-
subClassification: Compliance & RiskCompliance & Risk
classification: Accounting(Accounting)
30d+ ago
30d+ ago
Listed twenty eight 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: Compliance & RiskCompliance & Risk
classification: Accounting(Accounting)
28d ago
28d ago
Listed eighteen days ago

This is a Full time job

Causeway Bay, Wan Chai District
  • Risk Management, Internal Audit
  • Good command in English and Chinese
  • Immediate available is highly preferred
  • Risk Management, Internal Audit
  • Good command in English and Chinese
  • Immediate available is highly preferred
The SHINEWING Risk Services team provides corporate governance services for more than 70 listed companies and conducts due diligence work for IPO...
The SHINEWING Risk Services team provides corporate governance services for more than 70 listed companies and conducts due diligence work for IPO...
subClassification: Compliance & RiskCompliance & Risk
classification: Accounting(Accounting)
18d ago
18d ago
Listed four days ago

This is a Full time job

Sheung Wan, Central and Western District
  • 具備5至8年產品控制、財務控制、會計或相關領域工作經驗
  • 對包括衍生工具在內的金融產品有深入了解
  • 具備優化流程及提升效率的能力與動力
  • 具備5至8年產品控制、財務控制、會計或相關領域工作經驗
  • 對包括衍生工具在內的金融產品有深入了解
  • 具備優化流程及提升效率的能力與動力
獨立價格驗證;損益分析與風險歸因;負責交易對帳流程;新產品開發與審核。
獨立價格驗證;損益分析與風險歸因;負責交易對帳流程;新產品開發與審核。
subClassification: Financial Managers & ControllersFinancial Managers & Controllers
classification: Accounting(Accounting)
4d ago
4d ago
Listed seven days ago
Formulate and maintain climate risk policy and risk appetite of the Branch. Develop measures to monitor climate risks...
Formulate and maintain climate risk policy and risk appetite of the Branch. Develop measures to monitor climate risks...
subClassification: Financial Managers & ControllersFinancial Managers & Controllers
classification: Accounting(Accounting)
7d ago
7d ago
Listed eighteen days ago
Learn and build your knowledge on how to conduct IT audit over general/ application controls
Learn and build your knowledge on how to conduct IT audit over general/ application controls
subClassification: Systems Accounting & IT AuditSystems Accounting & IT Audit
classification: Accounting(Accounting)
18d ago
18d ago
Listed twenty one days ago

This is a Full time job

Sheung Wan, Central and Western District
  • Perform IT audits to evaluate control effectiveness and data reliability
  • At least 2 years of experience
  • Excellent career prospect
  • Perform IT audits to evaluate control effectiveness and data reliability
  • At least 2 years of experience
  • Excellent career prospect
Play a critical role in providing analytical insights to support the planning and execution of audits.
Play a critical role in providing analytical insights to support the planning and execution of audits.
subClassification: Audit - ExternalAudit - External
classification: Accounting(Accounting)
21d ago
21d ago
Listed ten days ago

This is a Full time job

Admiralty, Central and Western District
  • Clear path to develop into a client-facing restructuring advisor
  • Work on high-profile, cross-border engagements with senior stakeholders
  • Clear path to develop into a client-facing restructuring advisor
  • Work on high-profile, cross-border engagements with senior stakeholders
Leverage your previous experience to work on complex restructuring and insolvency cases in a high-impact, client-facing role at Kroll.
Leverage your previous experience to work on complex restructuring and insolvency cases in a high-impact, client-facing role at Kroll.
subClassification: Compliance & RiskCompliance & Risk
classification: Accounting(Accounting)
10d ago
10d ago
Listed seventeen days ago
  • Experience in Auditing/ Accounting /Finance
  • Office Location: Kwai Chung
  • Sizable Company, Career development opportunities
  • Experience in Auditing/ Accounting /Finance
  • Office Location: Kwai Chung
  • Sizable Company, Career development opportunities
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-
subClassification: Financial Managers & ControllersFinancial Managers & Controllers
classification: Accounting(Accounting)
17d ago
17d ago
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