辦公室工作 Php Analyst Programmer Full Time Audit - Internal Jobs in Hong Kong - Sep 2025

Listed twelve days ago

Internal Control Manager

This is a Full time job

Causeway Bay, Wan Chai District

Play a crucial role in shaping the organization’s risk management framework
Benefit from continuous learning opportunities in a dynamic environment
Join a supportive team that values innovation and integrity

Play a crucial role in shaping the organization’s risk management framework
Benefit from continuous learning opportunities in a dynamic environment
Join a supportive team that values innovation and integrity

As an Internal Control Manager, you'll play a pivotal role in safeguarding our assets and ensuring compliance with regulations.

subClassification: Audit - InternalAudit - Internal

classification: Accounting(Accounting)

12d ago

Listed eleven days ago

Assistant Manager, Internal Audit (Ref.: GCH-AMIA)

at CK Asset Holdings Limited

This is a Full time job

Central, Central and Western District

Five-day work week
Life insurance and medical insurance
Overtime pay

Five-day work week
Life insurance and medical insurance
Overtime pay

Conduct audits and risk assessment across the Group's operations, to ensure compliance and strengthen internal controls

subClassification: Audit - InternalAudit - Internal

classification: Accounting(Accounting)

11d ago

Listed twenty five days ago

Assistant Manager, Internal Audit (Ref.: GCH-AMIA)

at CK Asset Holdings Limited

即將到期

This is a Full time job

Central, Central and Western District

Five-day work week
Life insurance and medical insurance
Overtime pay

Five-day work week
Life insurance and medical insurance
Overtime pay

Conduct audits and risk assessment across the Group's operations, to ensure compliance and strengthen internal controls

subClassification: Audit - InternalAudit - Internal

classification: Accounting(Accounting)

25d ago

Listed more than thirty days ago

Assistant Manager/Manager, Internal Audit

at Asiaray Advertising Media Limited

即將到期

This is a Full time job

Quarry Bay, Eastern District

5 days work week, Bank Holidays, and 12 days AL
Listed Conmpany
Near MTR Station

5 days work week, Bank Holidays, and 12 days AL
Listed Conmpany
Near MTR Station

The role involves designing and executing internal audit plans, assessing internal controls, and preparing detailed reports on audit findings.

subClassification: Audit - InternalAudit - Internal

classification: Accounting(Accounting)

30d+ ago

Listed eighteen hours ago

Japanese Speaking Internal Control Supervisor ~27K

at Kingsway Personnel Ltd

搶先申請

This is a Full time job

Kwai Tsing District

Min. 2yrs internal control exp.
Exp. in J-SOX, flowchart and RCM
~27K, Double pay, bonus, transportation

Min. 2yrs internal control exp.
Exp. in J-SOX, flowchart and RCM
~27K, Double pay, bonus, transportation

Since 1990, Kingsway Personnel provides recruitment services and HR services including visa application, employment contract, payroll etc.

subClassification: Audit - InternalAudit - Internal

classification: Accounting(Accounting)

18h ago

Listed eleven days ago

Corporate and Credit Audit Head - Internal Audit Dept

at Industrial and Commercial Bank of China (Asia) Limited

This is a Full time job

Hong Kong SAR

Job Responsibilities Lead or participate in audit reviews focusing on corporate banking business, credit risk management including the...

subClassification: Audit - InternalAudit - Internal

classification: Accounting(Accounting)

11d ago

Listed six days ago

Assistant Manager/Manager, Internal Audit

at Asiaray Advertising Media Limited

This is a Full time job

Quarry Bay, Eastern District

Qualified Accountant of HKICPA/ACCA/CIA
Listed Conmpany
3 years of audit or relevant experience

Qualified Accountant of HKICPA/ACCA/CIA
Listed Conmpany
3 years of audit or relevant experience

The role involves designing and executing internal audit plans, assessing internal controls, and preparing detailed reports on audit findings.

subClassification: Audit - InternalAudit - Internal

classification: Accounting(Accounting)

6d ago

Listed two days ago

Manager - Corporate Governance (Internal Audit)

at Li & Fung (Trading) Ltd

This is a Full time job

Lai Chi Kok, Sham Shui Po District

At least 5 years working experience in internal audit/risk advisory/compliance
Innovative and fast-paced working environment
5-Day work, attractive remuneration and benefits

At least 5 years working experience in internal audit/risk advisory/compliance
Innovative and fast-paced working environment
5-Day work, attractive remuneration and benefits

We are seeking a dedicated and ethical professional to join our team as Manager – Corporate Governance (Internal Audit).

subClassification: Audit - InternalAudit - Internal

classification: Accounting(Accounting)

2d ago

Listed fourteen days ago

Manager - Corporate Governance (Internal Audit)

at Li & Fung (Trading) Ltd

This is a Full time job

Lai Chi Kok, Sham Shui Po District

At least 5 years working experience in internal audit/risk advisory/compliance
Innovative and fast-paced working environment
5-Day work, attractive remuneration and benefits

At least 5 years working experience in internal audit/risk advisory/compliance
Innovative and fast-paced working environment
5-Day work, attractive remuneration and benefits

We are seeking a dedicated and ethical professional to join our team as Manager – Corporate Governance (Internal Audit).

subClassification: Audit - InternalAudit - Internal

classification: Accounting(Accounting)

14d ago

Listed thirteen days ago

Senior Auditor/Auditor (Listed Co Team)

at Gary Cheng CPA Limited

This is a Full time job

Kwun Tong, Kwun Tong District

Join our Listed Company Team; All levels
Competitive package; 2 years of related experience,
5-day work week; Discretionary Bonus; Birthday Leave

Join our Listed Company Team; All levels
Competitive package; 2 years of related experience,
5-day work week; Discretionary Bonus; Birthday Leave

Other than assurance, wide exposure in special projects such as Due Diligence, Tax Investigation and Liquidation

subClassification: Audit - InternalAudit - Internal

classification: Accounting(Accounting)

13d ago

Listed thirteen days ago

Assistant Vice President, Internal Audit

at Blue Insurance Limited

This is a Full time job

Kowloon Bay, Kwun Tong District

Head of Internal Audit and Key Person in control of the internal audit function.

subClassification: Audit - InternalAudit - Internal

classification: Accounting(Accounting)

13d ago

Listed nineteen hours ago

Internal Control Supervisor (Japanese Speaking)

at Succeed Holdings Limited

搶先申請

This is a Full time job

Tsing Yi, Kwai Tsing District

Solid experience in J-SOX / Japanese N2 or above
Double Pay / Discretionary Bonus
Transportation Allowance / Company Shuttle Bus / Free Drink Bar

Solid experience in J-SOX / Japanese N2 or above
Double Pay / Discretionary Bonus
Transportation Allowance / Company Shuttle Bus / Free Drink Bar

We are looking for a passionate talent with solid J-SOX experience to join our accounting team.

subClassification: Audit - InternalAudit - Internal

classification: Accounting(Accounting)

19h ago

Listed ten days ago

Manager to AVP, Internal Audit (Business Audit)

at China Construction Bank (Asia) Corporation Limited

This is a Full time job

Kowloon Bay, Kwun Tong District

Conduct risk assessment and audit plan
Provide value-added findings and appropriate recommendation
Minimum 5 years of audit experience

Conduct risk assessment and audit plan
Provide value-added findings and appropriate recommendation
Minimum 5 years of audit experience

Assist in conducting risk assessment and development of audit plan for individual audit project.

subClassification: Audit - InternalAudit - Internal

classification: Accounting(Accounting)

10d ago

Listed four days ago

Internal Audit Manager

at Chinese YMCA of Hong Kong

This is a Full time job

Yau Ma Tei, Yau Tsim Mong District

Bachelor’s degree
Internal Audit Manager
At least 10 years of internal audit / external audit experience

Bachelor’s degree
Internal Audit Manager
At least 10 years of internal audit / external audit experience

Develop the Annual Audit Plan and audit methodology, and execute the planned audits

subClassification: Audit - InternalAudit - Internal

classification: Accounting(Accounting)

4d ago

Listed three days ago

Internal Audit Manager/ Internal Control Manager

at VidaXL International (HK) Limited

This is a Full time job

Kowloon Bay, Kwun Tong District

International e-commence trading company
Bank Holiday & 13 month pay & 5 days work week
Career exposure & friendly working environment

International e-commence trading company
Bank Holiday & 13 month pay & 5 days work week
Career exposure & friendly working environment

International trading company 5 days work week with flexible working hours Occasionally travel to overseas

subClassification: Audit - InternalAudit - Internal

classification: Accounting(Accounting)

3d ago

Listed one hour ago

Deputy Manager, IT Audit

at Kerry Properties Limited

搶先申請

This is a Full time job

Quarry Bay, Eastern District

Top-tier property developer
Promising career path
Competitive compensation package

Top-tier property developer
Promising career path
Competitive compensation package

Lead IT audits across systems and cybersecurity to enhance controls and manage enterprise risks.

subClassification: Audit - InternalAudit - Internal

classification: Accounting(Accounting)

1h ago

Listed ten days ago

Assistant Manager/ Manager, Internal Audit (Treasury focus or Investment Focus)

at Shanghai Commercial Bank Ltd

This is a Full time job

Kwun Tong, Kwun Tong District

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.

subClassification: Audit - InternalAudit - Internal

classification: Accounting(Accounting)

10d ago

Listed twenty four days ago

Audit Manager - Internal Audit [Ref no: AMIA-ALAI]

at Nanyang Commercial Bank, Limited

This is a Full time job

Central and Western District

Internal audit assignments, Investigate causes of irregularities, Recommendations for improvement on audit workflow

subClassification: Audit - InternalAudit - Internal

classification: Accounting(Accounting)

24d ago

Listed eleven days ago

Assistant Vice President, Internal Audit

at Shangri-La International Hotel Management Limited

This is a Full time job

Quarry Bay, Eastern District

Group level exposure
Leading a sizable team
Engage with multiple stakeholders at all levels

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.

subClassification: Audit - InternalAudit - Internal

classification: Accounting(Accounting)

11d ago

Listed one hour ago

Associate / Senior - Internal Audit, Risk Advisory

at Forvis Mazars CPA Limited

搶先申請

This is a Full time job

Wan Chai, Wan Chai District

You don’t join Forvis Mazars by coincidence, you choose Forvis Mazars: a global school of excellence where you will be challenged to develop and...

subClassification: Audit - InternalAudit - Internal

classification: Accounting(Accounting)

1h ago

Listed three days ago

Senior Internal Auditor

at Aquis Search Limited

This is a Full time job

Central, Central and Western District

Internal Auditor position with a leading multinational logistic company.

subClassification: Audit - InternalAudit - Internal

classification: Accounting(Accounting)

3d ago

Listed six days ago

Consultant Trainee - Risk Advisory

at Baker Tilly Hong Kong Business Services Limited

This is a Full time job

Quarry Bay, Eastern District

University graduates in Accountancy
Fresh graduates are welcome
Fluency in spoken English, Cantonese and Putonghua

University graduates in Accountancy
Fresh graduates are welcome
Fluency in spoken English, Cantonese and Putonghua

Consultant Trainee - Risk Advisory

subClassification: Audit - InternalAudit - Internal

classification: Accounting(Accounting)

6d ago

Listed thirteen days ago

Associate/Vice President, Internal Auditor

at China Securities (International) Finance Holding Company Limited

This is a Full time job

Central, Central and Western District

This position will require to perform the full audit cycle for the Company and a full range of regulated activities.

subClassification: Audit - InternalAudit - Internal

classification: Accounting(Accounting)

13d ago

Listed sixteen hours ago

Senior Manager/ Manager, Audit

at Bank of Communications Hong Kong Branch

搶先申請

This is a Full time job

Hong Kong SAR

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In this role, you will carry out the routine and special audits on the Bank’s business and operation functions

subClassification: Audit - InternalAudit - Internal

classification: Accounting(Accounting)

16h ago

Listed ten days ago

Assistant Audit Manager - Internal Audit [Ref no: AMIA-ALAI]

at Nanyang Commercial Bank, Limited

This is a Full time job

Central and Western District

Internal audit assignments. Investigate causes of irregularities. Recommendations for improvement on audit workflow.

subClassification: Audit - InternalAudit - Internal

classification: Accounting(Accounting)

10d ago

Listed four days ago

Senior Internal Auditor - HK listed company

at Ambition

This is a Full time job

Central and Western District

$45k - $50k p.m.

Welcome to Risk & Advisory background
Regional exposure
Travel is required

Welcome to Risk & Advisory background
Regional exposure
Travel is required

Our client is a HK mainboard listed company with manufacturing business worldwide.

subClassification: Audit - InternalAudit - Internal

classification: Accounting(Accounting)

4d ago

Listed seven days ago

Senior Officer, Internal Audit

at The Dairy Farm Company, Limited 牛奶有限公司

This is a Full time job

Quarry Bay, Eastern District

Minimum 4-5 years of experience in internal/external audit
Proficient in MS Office
Have fundamental knowledge in principles of governance, risks and controls

Minimum 4-5 years of experience in internal/external audit
Proficient in MS Office
Have fundamental knowledge in principles of governance, risks and controls

-

subClassification: Audit - InternalAudit - Internal

classification: Accounting(Accounting)

7d ago

Listed seventeen days ago

Senior Internal Auditor

at Vitasoy International Holdings Ltd

This is a Full time job

Tuen Mun District

Travel occasionally to China and Overseas e.g. USA, Australia, Singapore
Free Shuttle Bus among Hong Kong Island, Kowloon and New Territories
13 month salary, performance bonus, medical, free gym, discounted meal

Travel occasionally to China and Overseas e.g. USA, Australia, Singapore
Free Shuttle Bus among Hong Kong Island, Kowloon and New Territories
13 month salary, performance bonus, medical, free gym, discounted meal

Responsible for performing assigned audit reviews, e.g. risk analysis, investigations, follow-up on audit findings and promotion of integrity, etc.

subClassification: Audit - InternalAudit - Internal

classification: Accounting(Accounting)

17d ago

Listed five days ago

Deputy Head of Internal Audit - HK$2-2.5M

at Page Executive

This is a Full time job

Hong Kong Island

Sizable HK HQ organisation
Stable working environment
Competitive salary package

Sizable HK HQ organisation
Stable working environment
Competitive salary package

Deputy Head of Internal Audit - HK$2-2.5M. Minimum of 20 years of experience from sizable organisations.

subClassification: Audit - InternalAudit - Internal

classification: Accounting(Accounting)

5d ago

Listed thirteen days ago

Senior Internal Auditor - HK Listed Company

at Linkers International Limited

This is a Full time job

Tsuen Wan District

$38,000 – $42,000 per month

5 mins walk from MTR, Stable working environment
Well-established brand with a strong reputation in the market
Financially Stable

5 mins walk from MTR, Stable working environment
Well-established brand with a strong reputation in the market
Financially Stable

Execute the full audit engagement lifecycle for the Group in line with the annual audit plan, ensuring all audit objectives are met effectively

subClassification: Audit - InternalAudit - Internal

classification: Accounting(Accounting)

13d ago

Listed fifteen hours ago

Section Head, Audit

at Bank of Communications Hong Kong Branch

搶先申請

This is a Full time job

Hong Kong SAR

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Plan, supervise, perform and complete audit assignments based on risk assessment and preliminary evaluation of internal controls.

subClassification: Audit - InternalAudit - Internal

classification: Accounting(Accounting)

15h ago

Listed ten days ago

Deputy Head of Internal Audit (150-180K)

at Morgan Mckinley Limited

This is a Full time job

Central and Western District

Negotiable

Exposure to large projects
Stable and growing platform
Attractive bonus

Exposure to large projects
Stable and growing platform
Attractive bonus

This large company is looking for the Deputy Head of Internal Audit.

subClassification: Audit - InternalAudit - Internal

classification: Accounting(Accounting)

10d ago

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