Senior Internal Auditor
1 month ago
CLIENT BACKGROUND
Join a leading investment bank in Hong Kong, where we are committed to excellence in financial services. We are seeking a seasoned professional to join our team as the Senior Manager of Internal Audit.
JOB RESPONSIBILITY
- Lead and manage the internal audit team, providing guidance and support to ensure effective audit execution.
- Develop and implement audit plans, risk assessments, and audit methodologies in alignment with industry standards and regulatory requirements.
- Conduct thorough evaluations of internal controls, operational efficiency, and compliance with policies and procedures.
- Collaborate with executive management to identify key risks and develop strategies to mitigate them.
- Prepare and present audit findings and recommendations to senior management and the board of directors.
- Stay current with industry trends, regulatory changes, and best practices in internal auditing.
JOB REQUIREMENTS
- Bachelor's degree in Finance, Accounting, Business Administration, or a related field; Master's degree or professional certification (CPA, CIA, CISA) preferred.
- Minimum of 8 years of experience in internal audit, risk management, or a related field, preferably within the financial services sector.
- Proven track record of leading audit teams and managing complex audit projects.
- Strong analytical skills with the ability to interpret complex data and regulatory requirements.
- Excellent communication and interpersonal skills, with the ability to influence and collaborate with stakeholders at all levels.
- High ethical standards and a commitment to confidentiality and integrity.
-
Senior Internal Auditor
4 months ago
hong kong, Hong Kong SAR China Classy Wheeler Limited Full timeOur client, with over 70 years in business, is one of the largest garment operations in the world. They are now urgently seeking a Senior Internal Auditor to join their expanding team. Job Description Plan and carry out the internal audit review for assigned business processes at offices & factories to ensure efficiency and effectiveness of internal...
-
Internal Auditor, Risk Expert
2 weeks ago
Hong Kong, Central and Western District, Hong Kong SAR China Citi Full timeAbout the OpportunityAre you a seasoned professional looking to expand your skills and make a difference at a global bank? Citi is seeking an experienced Internal Auditor, Risk Expert to join our team in Hong Kong.Job SummaryWe are looking for a highly skilled individual with 5-8 years of relevant experience to manage a small team in performing moderately...
-
AVP, Internal Auditor, Risk Validations
2 months ago
Hong Kong, Hong Kong SAR China Citi Full timeWhether you're at the start of your career or looking to discover your next adventure, your story begins here. At Citi, you'll have the opportunity to expand your skills and make a difference at one of the world's most global banks. We're fully committed to supporting your growth and development from the start with extensive on-the-job training and exposure...
-
AVP, Internal Auditor, Strategic Risk Expert
1 month ago
Hong Kong, Central and Western District, Hong Kong SAR China Citi Full timeExplore Your Career OpportunitiesWhether you're at the start of your professional journey or looking to discover new challenges, this role offers a chance to expand your skills and make a meaningful impact at one of the world's most global banks. At Citi, you'll have access to extensive on-the-job training, exposure to senior leaders, and opportunities for...
-
Senior Internal Audit Professional
3 weeks ago
Hong Kong, Central and Western District, Hong Kong SAR China Classy Wheeler Limited Full timeClassy Wheeler Limited, a renowned garment operation with over 70 years of experience, is seeking a highly skilled Senior Internal Auditor to join their team. As one of the largest manufacturers in the world, they require a professional with expertise in ensuring the efficiency and effectiveness of internal controls.Job DescriptionThe ideal candidate will...
-
Auditor
2 months ago
hong kong, Hong Kong SAR China John Swire & Sons (H.K.) Limited Full timeCompany: John Swire & Sons (H.K.) Limited Location: HKSAR, HK John Swire & Sons (H.K.) Limited A 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...
-
Lead Risk Management Auditor
5 days ago
Hong Kong, Central and Western District, Hong Kong SAR China Bank Of China (Hong Kong) Limited Full timeAbout the Role:The Lead Risk Management Auditor will be responsible for ensuring effective management and control of operational risks, as well as compliance with regulatory requirements within the Bank Of China (Hong Kong) Limited.Key Responsibilities:Develop and implement comprehensive risk management plans to ensure timely identification and mitigation of...
-
Internal Auditor, Risk Management Specialist
4 weeks ago
Hong Kong, Central and Western District, Hong Kong SAR China Citi Full timeJob DescriptionCiti is a leading global bank with a rich history of innovation and growth. As a member of our Internal Audit team, you will play a critical role in ensuring the integrity and reliability of our financial systems.The successful candidate will be responsible for managing a small team of internal audit professionals to perform moderately complex...
-
Internal Audit Manager for Financial Services
1 month ago
Hong Kong, Central and Western District, Hong Kong SAR China Larson Maddox Full timeCompany Overview: Larson Maddox is a leading investment bank in Hong Kong, committed to excellence in financial services.The Senior Internal Auditor will lead and manage the internal audit team, providing guidance and support to ensure effective audit execution.Job Responsibilities:Audit Team Leadership: Manage the internal audit team, ensuring successful...
-
Internal Audit Director
3 weeks ago
Hong Kong, Central and Western District, Hong Kong SAR China Classy Wheeler Limited Full timeJob OverviewWe are seeking an experienced Internal Audit Director to join our team at Classy Wheeler Limited. This role is responsible for overseeing internal audit processes and ensuring the accuracy of financial reporting.ResponsibilitiesConduct thorough financial, operational, and compliance audits to identify control weaknesses and provide...
-
Associate Vice President
4 months ago
hong kong, Hong Kong SAR China Classy Wheeler Limited Full timeAssociate Vice President / Senior Officer, Internal Audit (IT) - IC Client Description Provided upon reply. Job Description Candidates with less experience will be considered as Senior Officer. Responsibilities Report to the Chief Internal Audit Officer. Ensure the effective and efficient operation of the IT Function through audit review and consultancy...
-
hong kong, 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,...
-
hong kong, Hong Kong SAR China The Silveri Hong Kong – MGallery Full timeJob Responsibilities: Perform IT audits to evaluate control effectiveness and data reliability. Work closely with audit teams to identify areas of risk. Ensure that the Organization is in compliance with regulatory requirements. Lead treasury and sales functions for HK banners. Develop and review policies and procedures to optimize control and efficiency. To...
-
Investment Services Operations Specialist
1 month ago
Hong Kong, Central and Western District, Hong Kong SAR China AIA International Limited. Full timeAIA International Limited is seeking an experienced Investment Services Operations Specialist to join our team in Hong Kong. This role plays a critical part in supporting the investment operations, trustee monitoring, reporting and analytical matters for our MPF and pension products.Key ResponsibilitiesSupervise daily investment operations for MPF and...
-
Senior Internal Audit Officer
1 day ago
Hong Kong, Hong Kong SAR China Asian Infrastructure Investment Bank Full timeSenior Internal Audit Officer - Audit Practices and Innovation The Asian Infrastructure Investment Bank (AIIB) is a multilateral development bank whose mission is Financing Infrastructure for Tomorrow in Asia and beyond-infrastructure with sustainability at its core. We began operations in Beijing in 2016 and have since grown to 110 approved members...
-
Senior Fund Operations Specialist
5 days ago
Hong Kong, Central and Western District, Hong Kong SAR China CICC Full timeJob DescriptionCICC is seeking a highly skilled Senior Fund Operations Specialist to join our team in Hong Kong. In this role, you will be responsible for the daily operation of fund of funds products, ensuring all funds' monthly valuation and relevant trade orders are executed and recorded on a timely manner.You will work closely with our internal teams,...
-
Senior Officer, Internal Audit
3 weeks ago
Hong Kong, Central and Western District, Hong Kong SAR China JC Executive Search Full timeJob Title: Senior Officer, Internal AuditAbout JC Executive Search: We are a professional recruitment agency dedicated to providing high-quality candidates for top clients.Job Overview: As a Senior Officer, Internal Audit, you will play a critical role in ensuring the financial and operational integrity of our client's business operations in China and Hong...
-
Senior Internal Audit Professional
1 month ago
Hong Kong, Central and Western District, Hong Kong SAR China Larson Maddox Full timeCompany Overview:Larson Maddox is a leading investment bank in Hong Kong, dedicated to delivering exceptional financial services. Our commitment to excellence has earned us a reputation as a trusted partner in the industry.Salary: The estimated annual salary for this position ranges from HKD 1,200,000 to HKD 2,000,000, depending on experience.Job...
-
Hong Kong, Central and Western District, Hong Kong SAR China Unicorn Advisor (HK) Limited Full timeJob TitleSenior International Sales Development Specialist">About the RoleWe are seeking an experienced Senior International Sales Development Specialist to join our team at Unicorn Advisor (HK) Limited. This is a unique opportunity for a sales professional looking to develop and execute strategic plans to drive business growth in the overseas region.
-
hong kong, Hong Kong SAR China ConnectedGroup Full time1 day ago Be among the first 25 applicants This range is provided by ConnectedGroup. Your actual pay will be based on your skills and experience — talk with your recruiter to learn more. Base pay range Direct message the job poster from ConnectedGroup Manager - Commerce Finance | Recruitment | at ConnectedGroup Senior Manager, Internal Audit Our client is...