Head of Internal Audit

The Head of Operational Audit will be responsible for conducting thorough financial and operational audits for business operations in China and the Group Headquarters in Hong Kong. This role requires a high level of expertise in internal controls and risk management to ensure the Group's departments are operating efficiently and effectively.A key aspect of...

Job DescriptionThe Head of Internal Audit will lead an experienced team of auditors responsible for a portfolio of audits for the Finance Division and the Projects and Risk Management Division.You will lead the Division responsible for the development of a risk-based Audit Plan for the responsible audit portfolios. Your key responsibilities will...

Company OverviewIgnite Recruitment Hong Kong Limited is a leading recruitment agency, and we are seeking a highly skilled Internal Audit Professional to join our team.About the RoleWe are looking for an experienced Senior Governance Expert to lead our internal audit function. The ideal candidate will have 6 years + of external and internal audit experience...

Responsibilities: Prepare audit plans and audit programs; Perform audit assignments and other assessments; Prepare reports for audit findings and recommendations to management and other stakeholders; Track and follow up the rectification actions for audit findings; Provide consultancy advice to management and other stakeholders; Carry out other ad hoc...

Job Description:We are seeking a highly skilled Senior Audit Manager to join our team at Bank Of China (Hong Kong) Limited. The successful candidate will play a key role in managing IT infrastructure and application audits from planning to reporting and closing of audit issues.Key Responsibilities:Oversee the planning, execution, and reporting of IT...

Senior Internal Auditor (Corporate Banking)Global Executive Consultants Ltd. is seeking a seasoned professional to fill the position of Head of Corporate Banking Audit.As a leading player in the industry, we strive to maintain the highest standards of corporate governance and risk management. Our ideal candidate will be responsible for conducting thorough...

Job DescriptionWe are seeking an experienced Senior Internal Audit Manager to join our team at Bank Of China (Hong Kong) Limited. As a key member of our internal audit department, you will play a crucial role in ensuring the effectiveness of our risk management and internal controls.About the RoleThe successful candidate will be responsible for supervising...

Responsibilities: Compile and maintain comprehensive reports and reporting materials for the Audit Committee, Senior Management, and Head Office. Coordinate and oversee the quality assessment of internal and external audit work, and follow up on assessment results to ensure timely implementation of recommendations. Monitor and review the department's...

Cornerstone Global Partners is a leading advisory firm dedicated to providing exceptional services to our clients. We are currently seeking an experienced Internal Audit Leader to join our team.The estimated salary for this position is $120,000 - $180,000 per annum, depending on experience and qualifications.About the RoleWe are looking for a highly skilled...

Job Title: Internal Audit ExpertCompany OverviewThe Airport Authority Hong Kong is a leading aviation organization responsible for managing and operating the Hong Kong International Airport. Our vision is to provide a world-class airport experience that meets the needs of our passengers, airlines, and stakeholders.SalaryOur competitive salary package starts...

  Responsibilities   Assist the Team Head to perform internal financial & operational audits Evaluate & assess the effectiveness of governance, risk management & controls Collaborate with the team to provide internal audit reports on findings & relevant recommendations Coordinate with various internal stakeholders to review & investigate the progress and...

Company OverviewThe Bank of China (Hong Kong) Limited is a leading financial institution in Hong Kong, providing a wide range of banking services to individuals and businesses. We are seeking a highly skilled Senior Audit Manager to join our team.SalaryWe offer a competitive salary of HK$900,000 - HK$1,200,000 per annum, depending on experience.Job...

Company 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...

Job 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...

Job 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...

Responsibilities: Lead and conduct audit assignments and control assessments involving Information Technology (IT) applications and infrastructure controls to ascertain control effectiveness and provide recommendations for areas of improvement. Perform pre and post-implementation reviews of system implementations or enhancements. Conduct IT security audits...

CMB Wing Lung Bank seeks a seasoned Audit Senior Leader to drive strategic initiatives and oversee internal audit operations. This key role will lead regular thematic audits, develop methodologies, and supervise team members.About the PositionThis is a senior-level position that requires extensive experience in banking industry audit. The successful...

Classy 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...

Our client, a world-leading manufacturing company in TFT and passive-display with its own factory in China, is urgently seeking an Internal Audit Manager to join their team. Job Description Responsible for performing financial, operational, and compliance audits. Supervise and work with the internal audit team. Able to analyze, appraise evidential...

Perform financial and operational audits for business operations of China and Group Headquarter in Hong Kong. Review the control efficiency and effectiveness of the Group’s departments. Prepare clear and concise audit documentation, including drafting audit findings and recommendations. Requirements Degree holder with professional qualification in CPA or...