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Listed six days ago

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.
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)
6d ago
6d ago
Listed five days ago

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
Conduct audits and risk assessment across the Group's operations, to ensure compliance and strengthen internal controls
subClassification: Audit - InternalAudit - Internal
classification: Accounting(Accounting)
5d ago
5d ago
Listed twenty seven days ago

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.
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)
27d ago
27d ago
Listed twenty days ago

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
Conduct audits and risk assessment across the Group's operations, to ensure compliance and strengthen internal controls
subClassification: Audit - InternalAudit - Internal
classification: Accounting(Accounting)
20d ago
20d ago
Listed six days ago
Job Responsibilities Lead or participate in audit reviews focusing on corporate banking business, credit risk management including the...
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)
6d ago
6d ago
Listed one day ago

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.
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)
1d ago
1d ago
Listed two days ago

This is a Full time job

Admiralty, Central and Western District
  • Preferably professional accounting qualification(e.g. HKICPA, CPAA, ACCA, CICPA)
  • Strong client delivery experience and interpersonal skills
  • deliver finance transformation programs, operations improvement
  • Preferably professional accounting qualification(e.g. HKICPA, CPAA, ACCA, CICPA)
  • Strong client delivery experience and interpersonal skills
  • deliver finance transformation programs, operations improvement
We are looking for an assurance consultant with 3 years of experience, strong client delivery skills, and excellent interpersonal abilities.
We are looking for an assurance consultant with 3 years of experience, strong client delivery skills, and excellent interpersonal abilities.
subClassification: Audit - InternalAudit - Internal
classification: Accounting(Accounting)
2d ago
2d ago
Listed eight days ago

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
Other than assurance, wide exposure in special projects such as Due Diligence, Tax Investigation and Liquidation
subClassification: Audit - InternalAudit - Internal
classification: Accounting(Accounting)
8d ago
8d ago
Listed eight days ago

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.
Head of Internal Audit and Key Person in control of the internal audit function.
subClassification: Audit - InternalAudit - Internal
classification: Accounting(Accounting)
8d ago
8d ago
Listed eight days ago

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).
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)
8d ago
8d ago
Listed one day ago

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
Consultant Trainee - Risk Advisory
subClassification: Audit - InternalAudit - Internal
classification: Accounting(Accounting)
1d ago
1d ago
Listed one day ago
  • 3-5 years relevant experience
  • Qualified professionals (CPA / ACCA / CIA / CISA etc.)
  • Fluency on English, Cantonese and Putonghua
  • 3-5 years relevant experience
  • Qualified professionals (CPA / ACCA / CIA / CISA etc.)
  • Fluency on English, Cantonese and Putonghua
Senior Consultant - Internal Audit / Risk Advisory
Senior Consultant - Internal Audit / Risk Advisory
subClassification: Audit - InternalAudit - Internal
classification: Accounting(Accounting)
1d ago
1d ago
Listed five days ago
  • 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.
Assist in conducting risk assessment and development of audit plan for individual audit project.
subClassification: Audit - InternalAudit - Internal
classification: Accounting(Accounting)
5d ago
5d ago
Listed four hours ago

搶先申請

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.
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)
4h ago
4h ago
Listed two days ago

This is a Full time job

Central, Central and Western District
Internal Auditor position with a leading multinational logistic company.
Internal Auditor position with a leading multinational logistic company.
subClassification: Audit - InternalAudit - Internal
classification: Accounting(Accounting)
2d ago
2d ago
Listed five 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
  • 15 days AL; Discretionary Bonus
  • Medical Insurance; Shuttle bus provided
  • 5-day work week
Auditor
Auditor
subClassification: Audit - InternalAudit - Internal
classification: Accounting(Accounting)
5d ago
5d ago
Listed five 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)
5d ago
5d ago
Listed eight days ago
This position will require to perform the full audit cycle for the Company and a full range of regulated activities.
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)
8d ago
8d ago
Listed two days ago

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
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-
subClassification: Audit - InternalAudit - Internal
classification: Accounting(Accounting)
2d ago
2d ago
Listed two days ago

This is a Full time job

North Point, Eastern District
  • Professional Growth
  • Leadership Opportunities
  • Strategic Influence
  • Professional Growth
  • Leadership Opportunities
  • Strategic Influence
Lead audits, enhance policies, identify risks, and provide strategic recommendations.
Lead audits, enhance policies, identify risks, and provide strategic recommendations.
subClassification: Audit - InternalAudit - Internal
classification: Accounting(Accounting)
2d ago
2d ago
Listed nineteen days ago
Internal audit assignments, Investigate causes of irregularities, Recommendations for improvement on audit workflow
Internal audit assignments, Investigate causes of irregularities, Recommendations for improvement on audit workflow
subClassification: Audit - InternalAudit - Internal
classification: Accounting(Accounting)
19d ago
19d ago
Listed more than thirty days ago

即將到期

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
International trading company 5 days work week with flexible working hours Occasionally travel to overseas
subClassification: Audit - InternalAudit - Internal
classification: Accounting(Accounting)
30d+ ago
30d+ ago
Listed twelve days ago

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.
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)
12d ago
12d ago
Listed five days ago

This is a Full time job

Sheung Wan, Central and Western District
Conduct internal audit engagements Chinese report writing skill Holder of CPA, CIA, CISA, CISSP or relevant professional qualifications is preferred
Conduct internal audit engagements Chinese report writing skill Holder of CPA, CIA, CISA, CISSP or relevant professional qualifications is preferred
subClassification: Audit - InternalAudit - Internal
classification: Accounting(Accounting)
5d ago
5d ago
Listed fifteen days ago
  • Providing insights/advice to auditees to optimise controls
  • Possess a bachelor's degree from a recognised tertiary institution
  • Have at least 5 years of relevant experience
  • Providing insights/advice to auditees to optimise controls
  • Possess a bachelor's degree from a recognised tertiary institution
  • Have at least 5 years of relevant experience
Delivering internal audit assignments and special projects independently; coaching and supervising junior members.
Delivering internal audit assignments and special projects independently; coaching and supervising junior members.
subClassification: Audit - InternalAudit - Internal
classification: Accounting(Accounting)
15d ago
15d ago
Listed two days ago

This is a Full time job

Sheung Wan, Central and Western District
Audit Clerk; Audit Division; Five-day work week; Performance Bonus
Audit Clerk; Audit Division; Five-day work week; Performance Bonus
subClassification: Audit - InternalAudit - Internal
classification: Accounting(Accounting)
2d ago
2d ago
Listed twenty two days ago

This is a Full time job

Tsuen Wan District
  • Head office of a renowned multinational conglomerate
  • Internal audit & Business consulting
  • Excellent training ground for future career
  • Head office of a renowned multinational conglomerate
  • Internal audit & Business consulting
  • Excellent training ground for future career
CK Hutchison, head office of a diversified group of companies with about 16,000 employees in Hong Kong and an additional 293,000 employees.
CK Hutchison, head office of a diversified group of companies with about 16,000 employees in Hong Kong and an additional 293,000 employees.
subClassification: Audit - InternalAudit - Internal
classification: Accounting(Accounting)
22d ago
22d ago
Listed two days ago

This is a Full time job

Hong Kong Island
  • Levels from Senior Consultant to Senior Manager
  • Attractive bonus
  • Levels from Senior Consultant to Senior Manager
  • Attractive bonus
Hiring IT Auditors at multiple levels
Hiring IT Auditors at multiple levels
subClassification: Audit - InternalAudit - Internal
classification: Accounting(Accounting)
2d ago
2d ago
Listed five days ago

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.
This large company is looking for the Deputy Head of Internal Audit.
subClassification: Audit - InternalAudit - Internal
classification: Accounting(Accounting)
5d ago
5d ago
Listed twenty six days ago

即將到期

This is a Full time job

Central and Western District
$40k - $42k p.m. + Discretionary Bonus
  • Leading company
  • Collaborative and supportive company culture
  • Welcome to Audit Professional Firm
  • Leading company
  • Collaborative and supportive company culture
  • Welcome to Audit Professional Firm
This role plays a vital role in evaluating and improving the effectiveness of internal controls, risk management, and governance processes.
This role plays a vital role in evaluating and improving the effectiveness of internal controls, risk management, and governance processes.
subClassification: Audit - InternalAudit - Internal
classification: Accounting(Accounting)
26d ago
26d ago
Listed eight days ago

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
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)
8d ago
8d ago
Listed two days ago

This is a Full time job

North Point, Eastern District
  • Financial & Operational Audit
  • Lead a small team
  • Good report writing and presentation skills
  • Financial & Operational Audit
  • Lead a small team
  • Good report writing and presentation skills
Lead a small team to plan and to perform financial and operational audits, risk management and internal controls
Lead a small team to plan and to perform financial and operational audits, risk management and internal controls
subClassification: Audit - InternalAudit - Internal
classification: Accounting(Accounting)
2d ago
2d ago
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