Senior Internal Auditor

2 weeks ago

Central And Western District, Hong Kong SAR China Hong Kong Trade Development Council Full time
[Ref. No.: 3/03SIA-IA/HKTDC]The Hong Kong Trade Development Council (“HKTDC”), the statutory organisation promoting Hong Kong’s external trade, seeks a dynamic and high caliber professional to join our Internal Audit Department.The position’s major responsibilities include:Carry out and document detailed and system testing on business controls, systems and processes, practices and procedures to ensure and enhance control effectiveness and efficiency.Prepare working papers, analyse findings and results in an organized manner, provide recommendations for corrective actions to strengthen internal control procedures.Perform end-to-end process oriented review to enhance operational efficiency and cost effectiveness.Communicate the audit results and findings with the clients for understanding the audit implications and recommendations.Perform follow-up reviews to assess implementation of audit recommendations.Ensure timely completion of the assignments according to the annual audit plan.Perform some ad hoc and administrative duties as required.Requirements:Qualified accountant with a degree in accountancy (additional CIA or CISA highly preferred).A minimum of 5 years' relevant experience, preferably with multinational corporations.Experience from both Big 4 accounting firms and internal auditing is a definite advantage.Excellent command of English writing skills, fluent in speaking English and Chinese, including Putonghua.Proficient in IT applications (Oracle-savvy is a plus).A resourceful, adaptive and mature team player with strong planning, analytical and problem solving skills.Effective interpersonal and communication skills at all business levels.Able to resolve complex issues and provide solutions to the management.Meticulous, systematic, tactful and able to work under pressure to meet tight deadlines.Responsible, positive and committed to internal auditing as a career.Remuneration and Benefits:Salary will be commensurate with qualifications and experience. A competitive remuneration and benefits package, including annual leave, medical and dental benefits, will be offered.Application Procedure:If you want to join our team, please complete the application form on our website at

http://www.hktdc.com/careers.html . Those who do not hear from us within EIGHT WEEKS after the closing date may assume their applications were unsuccessful.All information provided by applicants will be treated in strict confidence and used only for recruitment purposes. Applicants may be considered for other suitable positions within the Council. Their personal data will be destroyed six months after the selection is finalised.

#J-18808-Ljbffr

  • Senior Internal Auditor

    3 weeks ago

    Central And Western District, Hong Kong SAR China Hong Kong Trade Development Council Full time

    [Ref. No.: 3/03SIA-IA/HKTDC]The Hong Kong Trade Development Council ("HKTDC"), the statutory organisation promoting Hong Kong's external trade, seeks a dynamic and high caliber professional to join our Internal Audit Department.The position's major responsibilities include:Carry out and document detailed and system testing on business controls, systems and...

  • Auditor

    3 weeks ago

    Central And Western District, Hong Kong SAR China John Swire & Sons (H.K.) Limited Full time

    Company: John Swire & Sons (H.K.) LimitedLocation: HKSAR, HKJohn Swire & Sons (H.K.) LimitedA highly-diversified and global corporation, the Swire Group’s businesses encompass property, aviation, beverages and food chain, as well as marine and trading & industrial activities. Its core businesses are mainly focused in Asia, with its key operations in Hong...

  • Auditor

    3 weeks ago

    Central And Western District, Hong Kong SAR China John Swire & Sons (H.K.) Limited Full time

    Company: John Swire & Sons (H.K.) LimitedLocation: HKSAR, HKJohn Swire & Sons (H.K.) LimitedA highly-diversified and global corporation, the Swire Group's businesses encompass property, aviation, beverages and food chain, as well as marine and trading & industrial activities. Its core businesses are mainly focused in Asia, with its key operations in Hong...

  • Director, it

    3 weeks ago

    Central And Western District, Hong Kong SAR China Senior Citizen Home Safety Association Full time

    Get AI-powered advice on this job and more exclusive features. Direct message the job poster from Senior Citizen Home Safety Association. Responsibilities: Advise CEO on how to bring about innovation through appropriate use of Artificial Intelligence and other technologies to enhance business model, work flow and service. Plan, forecast, identify resources...

  • Director, IT

    3 weeks ago

    Central And Western District, Hong Kong SAR China Senior Citizen Home Safety Association Full time

    Get AI-powered advice on this job and more exclusive features.Direct message the job poster from Senior Citizen Home Safety Association.Responsibilities:Advise CEO on how to bring about innovation through appropriate use of Artificial Intelligence and other technologies to enhance business model, work flow and service.Plan, forecast, identify resources for...

  • Director, IT

    3 weeks ago

    Central And Western District, Hong Kong SAR China Senior Citizen Home Safety Association Full time

    Get AI-powered advice on this job and more exclusive features.Direct message the job poster from Senior Citizen Home Safety Association.Responsibilities:Advise CEO on how to bring about innovation through appropriate use of Artificial Intelligence and other technologies to enhance business model, work flow and service.Plan, forecast, identify resources for...

  • Senior Accountant

    3 weeks ago

    Central And Western District, Hong Kong SAR China Classy Wheeler Limited Full time

    Our client, a multinational high-quality and sustainably produced carpet company, is urgently seeking a Senior Accountant to join their expanding team.Job DescriptionResponsible for full set of books independently, review subordinates' work.Prepare month-end closing, reconciliations & various management reports, budgets & variance analysis.Prepare monthly...

  • Senior Accountant

    3 weeks ago

    Central And Western District, Hong Kong SAR China Classy Wheeler Limited Full time

    Our client, a multinational high-quality and sustainably produced carpet company, is urgently seeking a Senior Accountant to join their expanding team.Job DescriptionResponsible for full set of books independently, review subordinates’ work.Prepare month-end closing, reconciliations & various management reports, budgets & variance analysis.Prepare monthly...

  • Senior accountant

    3 weeks ago

    Central And Western District, Hong Kong SAR China Classy Wheeler Limited Full time

    Our client, a multinational high-quality and sustainably produced carpet company, is urgently seeking a Senior Accountant to join their expanding team. Job Description Responsible for full set of books independently, review subordinates’ work. Prepare month-end closing, reconciliations & various management reports, budgets & variance analysis. Prepare...

  • International tax manager

    3 weeks ago

    Central And Western District, Hong Kong SAR China One Arrow Consulting Group Full time

    International Tax Manager / Senior Manager My client is experiencing tremendous demand in the region and is seeking Manager or Senior Manager level candidates to join their Tax Practice. The position, based in Hong Kong, will focus on building, leading, and executing the delivery of BEPS 2.0 projects throughout the region. Key Responsibilities Assisting in...

  • International Tax Manager

    3 weeks ago

    Central And Western District, Hong Kong SAR China One Arrow Consulting Group Full time

    International Tax Manager / Senior ManagerMy client is experiencing tremendous demand in the region and is seeking Manager or Senior Manager level candidates to join their Tax Practice. The position, based in Hong Kong, will focus on building, leading, and executing the delivery of BEPS 2.0 projects throughout the region.Key ResponsibilitiesAssisting in...

  • Senior Bookkeeper/Accountant

    3 weeks ago

    Central And Western District, Hong Kong SAR China FastLaneRecruit Full time

    Job briefAn international company specializing in oilfield equipment rental and support services is seeking a Senior Bookkeeper/Accountant to join their Hong Kong-based team. This role involves maintaining financial integrity, ensuring compliance with local and international accounting standards, and contributing to the companys operational efficiency and...

  • Senior it audit manager

    3 weeks ago

    Central And Western District, Hong Kong SAR China Global Executive Consultants Ltd. Full time

    Senior IT Audit Manager (HK$55 K - $90 K) (Ref. No.: 25879)Our client, a Leading Bank, is looking for a high-caliber person to fill the position. Job Duties Planning, conducting and development of IT Audit work within the Bank Group. Execute annual IT audit plan and develop IT audit program regularly. Conduct annual ISO IT audit to ensure the system is in...

  • Senior bookkeeper/accountant

    3 weeks ago

    Central And Western District, Hong Kong SAR China FastLaneRecruit Full time

    Job brief An international company specializing in oilfield equipment rental and support services is seeking a Senior Bookkeeper/Accountant to join their Hong Kong-based team. This role involves maintaining financial integrity, ensuring compliance with local and international accounting standards, and contributing to the companys operational efficiency and...

  • Senior accountant/assistant manager

    2 weeks ago

    Central And Western District, Hong Kong SAR China ConnectedGroup Full time

    Senior Accountant/Assistant Manager (HK Property Developer) (KK-AFM-05771) Hong Kong Salary: HKD421000 - HKD541000 per annum Our client is a well-known Hong Kong property developer. We are assisting them in looking for a Senior Accountant/ Assistant Finance Manager to join their Finance team. Responsibilities: Handle full set of accounts, book-keeping and...

  • International tax manager

    5 days ago

    Central And Western District, Hong Kong SAR China One Arrow Consulting Group Full time

    International Tax Manager / Senior Manager My client is experiencing tremendous demand in the region and is seeking Manager or Senior Manager level candidates to join their Tax Practice. The position, based in Hong Kong, will focus on building, leading, and executing the delivery of BEPS 2.0 projects throughout the region. Key Responsibilities Assisting in...

  • Marketing intern

    3 weeks ago

    Central And Western District, Hong Kong SAR China MRM Full time

    Get AI-powered advice on this job and more exclusive features. Human Resources Operations Manager at Mc Cann Erickson (HK) Ltd Intern with data knowledge Preferred Fields: Data Science / Statistics Minimum Requirements Basic knowledge of SQLFamiliar with Python (e.g., Pandas, Numpy) for data manipulation Understanding of data visualization tools such as...

  • International Tax Manager

    3 weeks ago

    Central And Western District, Hong Kong SAR China One Arrow Consulting Group Full time

    International Tax Manager / Senior ManagerMy client is experiencing tremendous demand in the region and is seeking Manager or Senior Manager level candidates to join their Tax Practice. The position, based in Hong Kong, will focus on building, leading, and executing the delivery of BEPS 2.0 projects throughout the region.Key ResponsibilitiesAssisting in...

  • Senior Finance Manager

    3 weeks ago

    Central And Western District, Hong Kong SAR China Classy Wheeler Limited Full time

    Senior Finance Manager (Healthcare) - SCClient DescriptionOur client is a sizable healthcare distributor in the Asia Pacific region. They are now urgently seeking a Senior Finance Manager to join their expanding team.Job DescriptionDevelop strategies, review business performance, and assess opportunities which will support the BU's continued expansion.Drive...

  • Senior Manager – Policy Owner Services

    5 days ago

    Central And Western District, Hong Kong SAR China Harvest Personnel Agency Full time

    Responsibilities:Monitor and support the team to achieve pre-set service standards and company goalsHandle and assess all types of insurance claimsEnsure claims procedures comply with regulatory requirements, company policies, and claims guidelinesSet up claims guidelines for new products and update claims manual from time to timePrepare claims management...