Senior Auditor: Drive Internal Controls

FIND YOUR 'BETTER' AT AIA We don't simply believe in being 'The Best'. We believe in better - because there's no limit to how far 'better' can take us. We believe in empowering every one of our people to find their 'better' - in the work they do, the career they build, the life they live and the difference they make. So that together we can support even more...

Job Responsibilities Serve as a subject matter expert to management in implementing and enhancing controls over financial reporting, providing guidance on necessary detective, preventive, and corrective controls to ensure effective and efficient operations. Design and implement a comprehensive SOX program to identify key controls related to financial...

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...

Senior Auditor, Welcome to BIG4 – ACCA Careers 2 days ago – Be among the first 25 applicants. Join to apply for the Senior Auditor, Welcome to BIG4 role at ACCA Careers . Get AI-powered advice on this job and more exclusive features. Company My client is a well-known and sizable company in Hong Kong and they are looking for great talent to join their...

A reputable recruitment agency in Hong Kong is seeking talented candidates for an Internal Audit role. Ideal candidates should possess a Bachelor's Degree in Accounting or Finance, HKICPA/ACCA qualification, and 2-3 years of relevant experience. Responsibilities include developing audit plans, performing risk assessments, and advising on internal controls to...

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,...

A financial services organization in Hong Kong is seeking an Internal Auditor – Associate to support the delivery of the annual audit plan. The successful candidate will manage multiple audit projects, analyze audit results, and maintain relationships with internal clients. Candidates should have a university degree in accounting, finance or business,...

A global financial institution in Hong Kong is seeking a Substantive Testing Auditor to lead control evaluations and ensure compliance with internal policies and regulations. The ideal candidate will have a minimum of 5 years of experience in risk management and possess strong analytical skills. This role involves developing testing procedures, documenting...

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...

John Swire & Sons (H.K.) Ltd. is the holding company of the publicly-listed conglomerate, Swire Pacific Ltd. Our Group Internal Audit Department is inviting candidates to apply for the following position: IT Auditor Responsibilities: Carry out IT audit assignments for Swire Pacific Group to evaluate IT system controls and security Assist Senior IT Auditor...