Substantive Testing Auditor: Risk

Your role in risk identification, control evaluation, and security governance is crucial in advising on complex situations and enhancing the firm’s risk posture.You will play a crucial role in advising on complex situations and enhancing our risk management strategies. Join our team to collaborate with experts and drive initiatives that strengthen our...

(Senior) Audit Manager (Treasury, Market Risk, Liquidity Risk, Model Risk) Responsibilities Develop and execute risk-based audit plans to assess internal controls and compliance with regulations. Prepare and present audit findings to stakeholders, ensuring effective implementation of recommendations. Maintain strong relationships with auditees to foster...

Lead, Credit Risk Management (Policy and Governance) Mox is built by and for the ones who aspire to live life to the fullest – we call them Generation Mox! The name Mox reflects the endless opportunities we can create, - Mobile e Why Mox Everything at Mox – from our products, features, to rewards – is designed based on customer research, tailor made...

A prominent auditing firm in Hong Kong is seeking a Senior Auditor to develop and execute audit plans, perform risk assessments, and advise on internal controls. The ideal candidate will hold a Bachelor's degree in Accounting/Finance, have 2-3 years of experience in a sizable company, and be HKICPA / ACCA qualified. Proficiency in English, Cantonese, and...

Manager, Operational and Technology Risk Why Mox Everything at Mox – from our products, features, to rewards – is designed based on customer research, tailor made for your needs. We care about what customers care about, especially in data security and privacy. Data ethics is core to everyone here at Mox. Who are we looking for? The Mox Operational,...

Job Descriptions Work closely with department head and other team members to ensure the continuous audit and integrative audit documentation system are successfully implemented Act as the specialized business auditor in a particular business line and perform as the department’s ambassador to work closely with the management team of business line covered...

A global financial services company based in Hong Kong is seeking an Associate/Vice President for Compliance and Operations Risk Testing. This role involves conducting and managing comprehensive tests to enhance compliance and operational risk management. The ideal candidate should have several years of experience in compliance testing in the financial...

You are as unique as your background, experience and point of view. Here, you’ll be encouraged, empowered and challenged to be your best self. You'll work with dynamic colleagues – experts in their fields – who are eager to share their knowledge with you. Your leaders will inspire and help you reach your potential and soar to new heights. Every day,...

Auditor / Senior Auditor (Ref: CO-SAD) Public Bank (Hong Kong) Limited is a wholly owned subsidiary of Public Financial Holdings Limited (“PFHL”), a company listed on the stock exchange of Hong Kong (Stock Code 626). PFHL is a subsidiary of Public Bank, Malaysia, a leading commercial bank in Malaysia. To cope with our expansion plan and to strengthen our...

Our client, a local rapidly expanding CPA firm, is now seeking a high‑caliber professional for business expansion. Audit Junior (Welcome Fresh) Central, Central and Western District, HK Key Responsibilities: Perform auditing, accounting, and taxation assignments under the supervision of senior staff. Assist with the planning, execution, and reporting of...