Listed more than three days ago
- Ops and finance audit
- Banking audit
- Internal audit
Job Responsibilities
Conduct audit reviews of operations, finance and other functions of the Bank in an effective manner to assure the...
3 日前
614 個職位
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Listed more than fifteen 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
15 日前
Listed more than twenty two days ago
To prepare risk reports tailored to the requirements of relevant parties, formulate internal policies&implement latest relevant regulatory requirement
22 日前
Listed more than one day ago
- 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.
1 日前
Listed more than one day ago
此為Full time職位
啟德, 九龍城區
- Plan, lead, manage and perform audit assignments
- Prepare audit report and independent assessment
- Follow up on and monitor the execution of audit recommendations
We offer competitive remuneration commensurate with candidate’s background.
1 日前
Listed more than thirty days ago
- Group level exposure
- Leading a sizable team
- Engage with multiple stakeholders at all levels
The candidate is responsible for coordinating and overseeing internal audit activities, driving innovation to increase agility of our audit strategy.
超過 30 日•即將截止
Listed more than one day ago
- 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.
1 日前
Listed more than two days ago
此為Full time職位
金鐘, 中西區
Payment audit role with good career exposure.
2 日前
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.
超過 30 日
Listed more than fifteen days ago
- Team player with ability to handle tasks independently
- Understanding on Enterprise Risk Management Framework
- Strong presentation and reporting skills
The incumbent is responsible for collaborating with various risk functions to collect, validate and analyses risk information
15 日前
Listed more than ten 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
10 日前
Listed more than one day ago
Conduct branch and operational audits, compliance checking, ad hoc assignments and prepare relevant reports.
1 日前
Listed more than one day 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.
1 日前
Listed more than five days ago
- Lead risk-based audits across banking businesses and support functions
- Assess controls, risks and governance to strengthen compliance and resilience
- Drive audit action plans
Company: 1201 UOB Hong Kong About UOB United Overseas Bank Limited (UOB) is a leading bank in Asia with a global network of more than 500 branches
5 日前
Listed more than twelve days ago
此為Full time職位
中西區
$65k - $75k p.m. + Bonus
- New Headcount
- Individual Contributor
- No Travelling
It is a newly created individual contributor role with high visibility and regional exposure.
12 日前
Listed more than three days ago
此為Full time職位
新界
Negotiable
- Stable and profitable company
- Exposure to senior stakeholders
We are partnering with a leading Hong Kong listed company on a confidential search for an Assistant Manager, Internal Audit.
3 日前
Listed more than eighteen days ago
- 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.
18 日前
Listed more than ten days ago
- 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.
10 日前
Listed more than one day ago
We offer competitive remuneration package and promising career opportunities to the successful candidates.
1 日前
Listed more than sixteen days ago
- Global operational audit exposure
- Extensive international travel
- Partner with executive leadership
Deputy Head of Internal Audit role with a leading multinational group
16 日前
Listed more than three days ago
- Degree holder in Business, Accounting, Finance or other disciplines;
- At least 3 years working experience in internal audit
- Strong communication and interpersonal skill with all levels of staff;
Internal Audit Officer
3 日前
Listed more than sixteen days ago
We're seeking someone to join our diverse team of audit and assurance professionals as a business auditor to support the Hong Kong and Asia...
16 日前
Listed more than one day ago
- 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.
1 日前
Listed more than four days ago
- Business control, risk management
- 1 – 2 years of relevant experience in internal control or risk management
- 5 days work week, double pay, friendly environment
Perform business control & risk management by providing risk assessment, review effectiveness of risk management & internal control system
4 日前
Listed more than nineteen days ago
-
19 日前
Listed more than eleven days ago
- Provide audit services, with focus on retail & wholesale banking and credit risk
- Minimum 6-8 years’ audit experience
- Experiences in credit, retail & wholesales banking
Lead/perform internal audits of designated areas and provide professional audit services for the banking group.
11 日前
Listed more than eight 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.
8 日前
Listed more than three days ago
此為Full time職位
鰂魚涌, 東區
- 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.
3 日前
Listed more than nineteen days ago
Contribute to the delivery of annual audit plan by participating in and/or leading audit assignments
19 日前
Listed more than nineteen days ago
We offer competitive remuneration package and promising career opportunities to the successful candidates.
19 日前
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