Senior Officer, Internal Audit

Associate Vice President / Senior Officer, Internal Audit (IT) - IC Client Description Provided upon reply. Job Description Candidates with less experience will be considered as Senior Officer. Responsibilities Report to the Chief Internal Audit Officer. Ensure the effective and efficient operation of the IT Function through audit review and consultancy...

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...

3 weeks ago Be among the first 25 applicants Hex Trust, established in 2018, offers fully regulated institutional digital asset Custody, Staking, and Markets services to builders, investors, and service providers. Drawing on the expertise of veteran banking technologists and award-winning financial services leaders, Hex Trust continues to innovate with its...

Job OverviewA stable corporate bank is seeking an experienced Head of Internal Audit to lead its Internal Audit Department. The ideal candidate will have a strong understanding of regulatory requirements and internal audit standards.ResponsibilitiesDevelop and implement audit plans and strategies in line with regulatory requirements and best...

About the Role:We are seeking a highly skilled Senior Internal Auditor to join our team in Hong Kong. The ideal candidate will be responsible for conducting financial and operational audits for our business operations in China and the Group Headquarters.The successful candidate will have a strong background in internal audit, with a degree holder and...

Senior Internal AuditorThe Hong Kong Trade Development Council is a reputable organization seeking a highly skilled and experienced professional to join its Internal Audit Department.Job Summary:This is a key role that requires an individual with strong analytical and problem-solving skills, excellent communication and interpersonal skills, and the ability...

Responsibilities: Provide guidance and support to ensure effective audit execution. Develop and implement audit plans, risk assessments, and audit methodologies in alignment with industry standards and regulatory requirements. Conduct thorough evaluations of internal controls, operational efficiency, and compliance with policies and procedures. Collaborate...

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...

We are seeking a highly skilled Compliance Monitoring Officer to join our team. In this role, you will be responsible for conducting audits and risk assessments to identify potential compliance issues, monitoring regulatory compliance, and preparing compliance reports for senior management.Key Responsibilities:Critical Thinking and Problem-Solving: Utilize...

About This RoleThe Head of Internal Audit will be responsible for leading the Internal Audit Department to ensure effective and efficient audit processes.Key ResponsibilitiesOversee the execution of audit engagements, including planning, fieldwork, and reporting.Ensure compliance with regulatory requirements and internal policies.Develop and maintain...

Internal Audit Manager - Banking Our client, a global bank, is looking for a key member to lead, plan, execute, and report on internal audit activities for their global markets and securities services. Job Responsibilities: Establish relationships with the business while executing the audit plan. Identify key risks within the business, respond to emerging...

Job Requirements:Audit Director will be responsible for leading the audit function, ensuring compliance with regulatory requirements, and driving continuous improvement of internal controls. To succeed in this role, candidates must have strong leadership, analytical and communication skills, as well as expertise in credit risk management, corporate banking,...

At DBS Bank (Hong Kong) Limited, we are seeking a highly skilled and experienced professional to join our team as an Internal Audit Specialist.About UsWe are a leading financial institution in Hong Kong, dedicated to providing innovative banking solutions to our customers. Our team is comprised of talented individuals who share a common goal of delivering...

About Dah Sing Group The Dah Sing Group is a leading financial services group in Hong Kong offering banking, insurance, financial and other related services through its growing network of over 70 branches in Hong Kong, Macau and Mainland China. Our currency is caring, teamwork and progressiveness. We accept that everyone is unique and different in talent,...

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...

Our client, with over 70 years in business, is one of the largest garment operations in the world. They are now urgently seeking a Senior Internal Auditor to join their expanding team. Job Description Plan and carry out the internal audit review for assigned business processes at offices & factories to ensure efficiency and effectiveness of internal...

About DBS Bank (Hong Kong) LimitedDBS Group helps the Board and Executive Management meet strategic and operational objectives. Our team conducts independent checks to ensure adequate risk management procedures, governance processes, and performance quality.Job DescriptionKey ResponsibilitiesProvide independent audit assurance services through examination...

ALS International seeks an experienced Internal Audit Director to lead our audit teams responsible for finance, procurement, and risk management. The successful candidate will oversee audits, develop a risk-based audit plan, prioritize focus areas, and enhance internal controls.Key ResponsibilitiesManage audits of finance, procurement, and risk management...

Job Description:">As a key member of the Bank Of China (Hong Kong) Limited's Internal Audit team, you will play a crucial role in ensuring the effective implementation of our audit plans and strategies. Your primary responsibility will be to oversee the quality assessment of internal and external audit work, with a focus on operational risks and compliance...

A stable corporate bank is hiring a Head of Internal Audit.About my client: My client is one of the leading banks in APAC, committed to providing comprehensive financial services. Their Hong Kong branch aims to serve the local community with high-quality and convenient financial solutions. Job Responsibilities: Lead and manage the Internal Audit Department...