Audit Manager, Wealth and Personal Banking Audit
1 week ago
Audit Manager, Wealth and Personal Banking Audit Add expected salary to your profile for insights Some careers have more impact than others. If you’re looking for a role where you can continue to make an impression, take the next step at Hang Seng where your contributions will always be valued. General Audit Department Hang Seng's Audit function provides independent, objective assurance to management and the Audit Committee over the risk management, governance and controls framework, including financial controls to add value and to improve operations through process and control enhancement recommendations. Our Audit function accomplishes its objectives by bringing a systematic, disciplined approach to the evaluation and improvement of the effectiveness of risk management, control, and governance processes and thereby helps the Bank to achieve its objectives within the stated risk appetite and in accordance with the Bank’s values and standards. We are currently seeking a high caliber professional to join our department as Audit Manager, Wealth and Personal Banking Audit . Perform as an audit professional to achieve internal audit objectives and effectively implement the audit approach / methodologies. Assist the Department Head in implementing the annual audit plans, execute and manage audit jobs to evaluate the adequacy of control procedures, make recommendations for improvement and constantly monitor high risk areas. Give advice on internal control issues relating to product or system development projects and promote control and risk awareness in the Bank. Support adherence to the audit methodology in all areas of the audit engagement. Monitor the implementation of issue remediation plans and elevate long outstanding audit findings. Maintain effective working relationships with management, business and function units, regulators and external reviewers. Display exemplary conduct and live by the Hang Seng values. Requirements University degree in a related discipline and relevant professional qualifications such as membership of HKICPA / IIA / CFA Institute. Minimum of five years' experience in banking / auditing with a sizable organization. Sound knowledge of banking operations and internal audit approach, preferably with business audit experience. Strong planning and report writing skills and ability to work under pressure. Strong communication, interpersonal and analytical skills. Issued by Hang Seng Bank Limited All information provided by applicants will be used only for recruitment purposes and will be used strictly in accordance with the Bank's personal data policies, a copy of which may be obtained by the applicant upon request. Unless otherwise instructed in writing by the applicant concerned, applicants may be considered for other suitable positions within the Bank and its related companies. The personal data of unsuccessful job applicants may be retained for a maximum of two years from the date when the job application is rejected and such data may be retained for a longer period if there is a subsisting reason that obliges the Bank to do so, after which the personal data will be destroyed. #J-18808-Ljbffr
-
Senior Audit Manager, Wealth
1 week ago
Kowloon, Hong Kong SAR China Hang Seng Bank Ltd Full timeA leading financial institution in Hong Kong is seeking an Audit Manager for Wealth and Personal Banking Audit to ensure compliance and enhance internal controls. The role involves managing audits, advising on control issues, and maintaining relationships with stakeholders. Candidates should have a degree in a related field, relevant professional...
-
Kowloon, Hong Kong SAR China HSBC Full timeGlobal Internal Audit provides independent and objective assurance as to whether the design and operational effectiveness of the Group’s framework of risk management, control and governance processes, as designed and represented by management, is adequate. We are currently seeking an individual to join the Global Internal Audit team that covers Markets and...
-
Audit Associate
1 week ago
Kowloon, Hong Kong SAR China JPC Corporation Full timeAudit Associate / Senior Audit Associate 2 vacancies at JPC Texson Ltd, a Hong Kong & China licensed Employment Consulting firm, specializing in accounting, auditing, and corporate consulting services. Company Overview A professional provider of accounting, auditing, and corporate consulting services. Specializes in serving listed companies in Hong Kong and...
-
Kowloon, Hong Kong SAR China CMB Wing Lung Bank Limited Full timeManager to Vice President, Investment Finance Audit Division (Audit Department) Develop Audit Program according to the stipulated audit standards and implement audit strategies and methodologies Conduct regular and thematic audit on the Bank’s treasury & investment activities, liquidity risk management, etc Discuss and communicate the audit result with...
-
Audit.
1 week ago
Kowloon, Hong Kong SAR China Leadingnation Full timeResponsibilities: Carrying out audit and taxation tasks; Assist senior to complete the audit assigament Communication with team members and clients Requirements: Degree or diploma with major in accountancy or business Independent, responsible and hard-working Good command in both written and spoken English and Chinese Good PC knowledge in MS Office and Excel...
-
Audit Associate
23 hours ago
kowloon, Hong Kong SAR China Leadingnation Full timeA prominent corporation in Hong Kong is looking for an Audit Associate to undertake audit and taxation tasks, work closely with senior auditors, and communicate with team members and clients. Candidates should have a degree in accountancy or business, be independent and responsible, and possess strong language skills in English and Chinese. This full-time...
-
IT Infrastructure Audit Manager
2 weeks ago
Kowloon, Hong Kong SAR China Ikas International (Asia) Limited Full timeThe Infrastructure Audit Manager will be responsible for auditing the organization's existing IT infrastructure-including servers, networks, storage, backup systems, databases, middleware, and IT operations-to ensure efficiency, stability, and alignment with company policies and standards. This 3-month engagement aims to assess the current environment,...
-
Audit Manager – Markets
5 days ago
Kowloon, Hong Kong SAR China HSBC Full timeA leading global bank is seeking an Audit Manager to join the Global Internal Audit team in Hong Kong. The successful candidate will lead audits in Markets and Securities Services, ensuring effective risk management and control processes. This role demands strong analytical skills, excellent communication abilities, and experience in a challenging...
-
Audit junior
7 days ago
Kowloon, Hong Kong SAR China CLL CPA Limited Full timeResponsibilities Perform statutory audit and management accounts Completion of profits tax return and simple tax computation Perform audit testing and prepare audit schedules Requirements Diploma or Degree holder in accountancy or related discipline Other discipline will be considered 0 to 2 years' working experience in auditing Fluent in Cantonese, able to...
-
Audit Supervisor
5 days ago
Kowloon, Hong Kong SAR China CHF CPA & CO. Full timeCHF CPA & Co. is a professional audit practising firm headquartered in Hong Kong. We provide our staff with an energetic and flexible working environment. Our teams around the world are equipped with extensive professional experience and are dedicated to providing truly customised services to customers ranging from listed companies, multi‑national and...