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Listed fourteen days ago

Internal Control Manager

at Hermès Asia Pacific Limited

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)
14d ago
14d ago
Listed twenty seven minutes ago

Assistant Manager, IT Risk and Compliance (Bank)

at ADECCO
搶先申請

This is a Full time job

Central, Central and Western District
$55,000 – $60,000 per month
  • IT Risk
  • IT Compliance
  • Financial Services
  • IT Risk
  • IT Compliance
  • Financial Services
Manage the second and third lines of defense in a dynamic and regulated environment with strong background in regulatory and security projects.
Manage the second and third lines of defense in a dynamic and regulated environment with strong background in regulatory and security projects.
subClassification: Audit - InternalAudit - Internal
classification: Accounting(Accounting)
27m ago
27m ago
Listed eight hours 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.
Internal audit assignments. Investigate causes of irregularities. Recommendations for improvement on audit workflow.
subClassification: Audit - InternalAudit - Internal
classification: Accounting(Accounting)
8h ago
8h ago
Listed nine 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.
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)
9d ago
9d ago
Listed thirteen 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
Conduct audits and risk assessment across the Group's operations, to ensure compliance and strengthen internal controls
subClassification: Audit - InternalAudit - Internal
classification: Accounting(Accounting)
13d ago
13d ago
Listed twenty eight 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
Conduct audits and risk assessment across the Group's operations, to ensure compliance and strengthen internal controls
subClassification: Audit - InternalAudit - Internal
classification: Accounting(Accounting)
28d ago
28d ago
Listed five 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).
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)
5d ago
5d ago
Listed ten days ago

IT Audit, Conglomerate (Multiple levels)

at Morgan Mckinley Limited

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)
10d ago
10d ago
Listed thirteen 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.
Assist in conducting risk assessment and development of audit plan for individual audit project.
subClassification: Audit - InternalAudit - Internal
classification: Accounting(Accounting)
13d ago
13d ago
Listed sixteen 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
Other than assurance, wide exposure in special projects such as Due Diligence, Tax Investigation and Liquidation
subClassification: Audit - InternalAudit - Internal
classification: Accounting(Accounting)
16d ago
16d ago
Listed fourteen 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...
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)
14d ago
14d ago
Listed twenty eight days ago

Internal Auditor/Internal Control

at Red Begonia Limited
即將到期

This is a Full time job

Central, Central and Western District
  • Progressive Career Path and Global Exposure
  • Cutting-Edge Technology (AI, Blockchain, Big Data)
  • Dynamic Working Environment
  • Progressive Career Path and Global Exposure
  • Cutting-Edge Technology (AI, Blockchain, Big Data)
  • Dynamic Working Environment
From a start-up to a Unicorn within 3 years, here's a place you can grow yourself aggressively.
From a start-up to a Unicorn within 3 years, here's a place you can grow yourself aggressively.
subClassification: Audit - InternalAudit - Internal
classification: Accounting(Accounting)
28d ago
28d ago
Listed sixteen 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.
Head of Internal Audit and Key Person in control of the internal audit function.
subClassification: Audit - InternalAudit - Internal
classification: Accounting(Accounting)
16d ago
16d ago
Listed two days ago

Senior Internal Auditor

at Aquis Search Limited

This is a Full time job

Central, Central and Western District
$40,000 – $45,000 per month
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 three days 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.
Since 1990, Kingsway Personnel provides recruitment services and HR services including visa application, employment contract, payroll etc.
subClassification: Audit - InternalAudit - Internal
classification: Accounting(Accounting)
3d ago
3d ago
Listed thirteen 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.
We offer competitive remuneration commensurate with candidate’s background.
subClassification: Audit - InternalAudit - Internal
classification: Accounting(Accounting)
13d ago
13d ago
Listed three days 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.
We are looking for a passionate talent with solid J-SOX experience to join our accounting team.
subClassification: Audit - InternalAudit - Internal
classification: Accounting(Accounting)
3d ago
3d ago
Listed twenty four days ago

Manager - Digital, Operations and Technology Audit

at OCBC Bank (Hong Kong) Limited

This is a Full time job

Hong Kong Island
  • Bachelor’s degree in computer science or related disciplines
  • CISA is preferred (required for Manager)
  • CISSP or other IT security qualification is preferred
  • Bachelor’s degree in computer science or related disciplines
  • CISA is preferred (required for Manager)
  • CISSP or other IT security qualification is preferred
Assist Group Functional Head, Group Portfolio Leads, HoD and Audit Lead in the delivery of their roles and responsibilities
Assist Group Functional Head, Group Portfolio Leads, HoD and Audit Lead in the delivery of their roles and responsibilities
subClassification: Audit - InternalAudit - Internal
classification: Accounting(Accounting)
24d ago
24d ago
Listed twenty seven days ago

Senior Internal Auditor (Listed company)

at Robert Half Hong Kong Limited
即將到期

This is a Full time job

Central and Western District
  • Listed company
  • Senior Internal Auditor (Consultant) / Assistant Manager
  • Enterprise Risk Management
  • Listed company
  • Senior Internal Auditor (Consultant) / Assistant Manager
  • Enterprise Risk Management
Our client is a listed company. Due to business expansion, they are looking for Senior Internal Auditor / Assistant Manager to join the team.
Our client is a listed company. Due to business expansion, they are looking for Senior Internal Auditor / Assistant Manager to join the team.
subClassification: Audit - InternalAudit - Internal
classification: Accounting(Accounting)
27d ago
27d ago
Listed twenty 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.
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)
20d ago
20d ago
Listed six 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
International trading company 5 days work week with flexible working hours Occasionally travel to overseas
subClassification: Audit - InternalAudit - Internal
classification: Accounting(Accounting)
6d ago
6d ago
Listed twenty seven 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
Internal audit assignments, Investigate causes of irregularities, Recommendations for improvement on audit workflow
subClassification: Audit - InternalAudit - Internal
classification: Accounting(Accounting)
27d ago
27d ago
Listed fourteen days ago

Vice President/Assistant Vice President, Internal Audit Department Asia-Pacific

at Mizuho Bank, Ltd

This is a Full time job

Tsim Sha Tsui, Yau Tsim Mong District
  • Bachelor’s degree in information technology, Computer Science, or equivalent
  • 5+ years of hands-on IT audit experience, preferably in banking or FI
  • Discretionary bonus and competitive package
  • Bachelor’s degree in information technology, Computer Science, or equivalent
  • 5+ years of hands-on IT audit experience, preferably in banking or FI
  • Discretionary bonus and competitive package
Company Overview Mizuho has a long-term commitment to the Hong Kong market. With strong ties to Mizuho’s global network and a workforce of over 600
Company Overview Mizuho has a long-term commitment to the Hong Kong market. With strong ties to Mizuho’s global network and a workforce of over 600
subClassification: Audit - InternalAudit - Internal
classification: Accounting(Accounting)
14d ago
14d ago
Listed two days 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.
Lead IT audits across systems and cybersecurity to enhance controls and manage enterprise risks.
subClassification: Audit - InternalAudit - Internal
classification: Accounting(Accounting)
2d ago
2d ago
Listed fifteen days ago

Junior Manager - Group IT Audit (cyber or non cyber) or Internal Audit Manager

at Leadership Solutions Limited

This is a Full time job

Hong Kong SAR
$45,000 – $65,000 per month
  • IT Audit in cyber security
  • IT Audit with experience of RPA and PowerBI
  • Internal audit
  • IT Audit in cyber security
  • IT Audit with experience of RPA and PowerBI
  • Internal audit
You are a hands-on Internal Auditor or IT auditor with Cyber Security experience or RPA, PowerBI.
You are a hands-on Internal Auditor or IT auditor with Cyber Security experience or RPA, PowerBI.
subClassification: Audit - InternalAudit - Internal
classification: Accounting(Accounting)
15d ago
15d ago
Listed more than thirty days ago

Internal Audit Professional (Overseas Audit Centre

at China Construction Bank (Asia) Corporation Limited
即將到期

This is a Contract/Temp job

Hong Kong SAR
�CFA, CPA, CIA, CISA CAMS or other related professional qualification is preferred.�Minimum 6 years working experience in financial instruments...
�CFA, CPA, CIA, CISA CAMS or other related professional qualification is preferred.�Minimum 6 years working experience in financial instruments...
subClassification: Audit - InternalAudit - Internal
classification: Accounting(Accounting)
30d+ ago
30d+ ago
Listed two days ago

Group Internal Audit (Senior) Manager

at Hays Hong Kong Limited

This is a Full time job

Central and Western District
  • Subteam leadership
  • Coming from a sizeable company
  • Fin + Op audit
  • Subteam leadership
  • Coming from a sizeable company
  • Fin + Op audit
Report to the Deputy Head, leading a team of 7-10
Report to the Deputy Head, leading a team of 7-10
subClassification: Audit - InternalAudit - Internal
classification: Accounting(Accounting)
2d ago
2d ago
Listed twenty nine days ago

Internal Auditor

at Tunbow Group Limited
即將到期

This is a Full time job

Kwai Hing, Kwai Tsing District
  • 5 days work
  • Discretionary bonus
  • Foreigner-friendly
  • 5 days work
  • Discretionary bonus
  • Foreigner-friendly
Join our dynamic team as a Internal Auditor and embark on an exciting career path filled with challenges and opportunities for growth.
Join our dynamic team as a Internal Auditor and embark on an exciting career path filled with challenges and opportunities for growth.
subClassification: Audit - InternalAudit - Internal
classification: Accounting(Accounting)
29d ago
29d ago
Listed ten 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)
10d ago
10d ago
Listed six days ago

Manager, IT Audit - Audit and Assurance

at KPMG
搶先申請

This is a Full time job

Central, Central and Western District
  • Deliver of IT Audit and Risk Assessment
  • Lead the team and engagement throughout the cycle
  • Diverse culture and exposure
  • Deliver of IT Audit and Risk Assessment
  • Lead the team and engagement throughout the cycle
  • Diverse culture and exposure
We are now seeking Manager to join the team. The individual will help the Lead Partner to manage the team, engagements and client relationships.
We are now seeking Manager to join the team. The individual will help the Lead Partner to manage the team, engagements and client relationships.
subClassification: Audit - InternalAudit - Internal
classification: Accounting(Accounting)
6d ago
6d ago
Listed eight 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
Consultant Trainee - Risk Advisory
subClassification: Audit - InternalAudit - Internal
classification: Accounting(Accounting)
8d ago
8d ago
Listed fourteen days ago

Assistant Internal Audit Manager (can be stationed in Hong Kong and Shenzhen)

at Cathay Pacific Airways Ltd

This is a Full time job

Tung Chung, Islands District
You will carry out internal audit assignments across the Cathay Pacific Group, covering the Group’s key risks and end to end processes.
You will carry out internal audit assignments across the Cathay Pacific Group, covering the Group’s key risks and end to end processes.
subClassification: Audit - InternalAudit - Internal
classification: Accounting(Accounting)
14d ago
14d ago
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