Auditor

Junior Auditor/Semi-senior Auditor (5 days)6 days ago Be among the first 25 applicantsDirect message the job poster from Latitude CPA LimitedCompany DescriptionWelcome to Latitude CPA Limited Our firm is registered under Cap. 50 PROFESSIONAL ACCOUNTANTS ORDINANCE and located at the prime area of Tsim Sha Tsui. We provide a one-stop business solution for all...

Whether 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...

The Hong Kong Trade Development Council, a leading organization promoting Hong Kong's external trade, seeks a highly skilled professional to join our Internal Audit Department.As an internal auditor, you will be responsible for carrying out detailed and system testing on business controls, systems, and processes to ensure their effectiveness and...

Job description KPMG China provides multidisciplinary services from audit and tax to advisory, with a strong focus on serving our clients' needs and their industries. Not only do we have an overriding commitment to provide the highest quality services for our clients, but we also strive to become a responsible corporate citizen that has a positive impact on...

About Our Client Our client is a globally recognized conglomerate with diverse business operations spanning multiple industries. Their Group Management Services Department plays a vital role in overseeing internal audit and information security functions, ensuring strong corporate governance and risk management. The department also serves as an excellent...

**Job Description Summary:**An IT Audit Manager position has arisen for a high-calibre professional to join the Group Internal Audit team at Senior Manager level, based in Hong Kong. The role involves leading technology audits, developing risk-based audit plans, and staying up-to-date with audit and risk management techniques.Key Skills and...

职位描述: 内部控制制度建设:负责公司内部控制制度、流程及授权审批体系的建设与优化,确保内部控制的有效性和合规性; 风险管理评估:负责评估公司风险管理体系运行的充分性和有效性,识别潜在风险并提出改进建议;...

Business Function Technology and Operations (T&O) enables and empowers the bank with an efficient, nimble and resilient infrastructure through a strategic focus on productivity, quality & control, technology, people capability and innovation. In T&O, we manage the majority of the Bank's operational processes and inspire to delight our business partners...

Senior IT Audit ManagerThe Group Internal Audit team of this reputable conglomerate seeks a highly skilled IT Audit professional to lead technology audits and risk management initiatives. As part of this growth-oriented organization, you will contribute to the development of risk-based audit plans, execute technology audits, and collaborate with business...

About UsThe Hong Kong Trade Development Council is a statutory organisation promoting Hong Kong's external trade. We are seeking a dynamic and high-caliber professional to join our Internal Audit Department.Job SummaryThis role involves carrying out detailed system testing on business controls, systems, and processes to ensure effectiveness and efficiency....

As a key member of the China Construction Bank (Asia) Corporation Limited team, you will play a vital role in ensuring the integrity and security of our financial systems. The Internal Audit Professional position involves participating in the internal audit of various institutions within the CCB Group, including those in Hong Kong, Macau, and other overseas...

ACCA Careers is a leading hedge fund company, looking to expand its team in the dynamic city of Hong Kong.Your new role involves assisting with daily fund operations, including NAV calculations and liaising with external auditors and clients.Key responsibilities:  Assist with daily fund operations, ensuring timely and accurate execution.  Perform NAV...

About the RoleThis is a mid-senior level role that requires extensive experience in auditing and quality assurance. The successful candidate will have a solid technical background, excellent analytical and problem-solving skills, and the ability to work independently and handle multiple tasks.Required Skills and QualificationsCertified Public Accountant...

About UsThe Hong Kong Trade Development Council is a statutory organisation promoting Hong Kong's external trade, seeking dynamic professionals to join our Internal Audit Department.Job DescriptionWe are looking for a high-caliber professional to carry out detailed and system testing on business controls, systems and processes, practices and procedures to...

Company OverviewThe Hong Kong Trade Development Council (HKTDC) is a statutory organisation promoting Hong Kong's external trade. We are seeking a dynamic and high-calibre professional to join our Internal Audit Department.

Company OverviewCiti is a global financial institution that provides a wide range of financial services to individuals, businesses, and institutions. As a Senior Auditor at Citi, you will play a critical role in ensuring the effectiveness of our risk management processes and controls.

Job DescriptionThis role involves handling a full set of accounts, including bank reconciliation, intercompany transactions, accounts payable and receivable, and balance sheet preparation.Liaising with banks and auditors is also a key aspect of the job.

Position Summary:We are seeking an experienced Audit Leadership professional to join our team at the Bank of Communications Co., Ltd. London Branch.In this role, you will provide strategic leadership and direction to our internal audit function, ensuring that it remains aligned with the Bank's overall goals and objectives.Your key responsibilities will...

**Company Overview**A leading hedge fund company is expanding its team in Hong Kong and seeking a skilled professional to join their accounting and operations department.The successful candidate will assist with daily fund operations, perform NAV calculations, liaise with external auditors and clients, and manage fund transactions.

Job TitleSenior Internal AuditorJob SummaryWe are seeking a highly skilled and experienced Senior Internal Auditor to join our team.Key ResponsibilitiesCarry out thorough reviews of business controls and systems to identify areas for improvement.Document findings and results in an organised manner, providing recommendations for corrective actions to...