Senior Auditor

1 day ago


Hong Kong Island, Hong Kong SAR China Projob21.com Ltd. Full time

Senior Auditor (SVP), Regional Private Bank Team Head of Auditor (SVP) for North Asia Branch Oversight Audit, Risk & Regulatory Compliance Our Client World’s top 5 strongest bank & financial services group in ASEAN is in search for the Private Banking Auditor to head up the North Asia Regional Private Banking Branch. Job Duties Perform assessments of private banking business and processes to help formulating risk-based annual audit plan Independently plan and execute business and operational audits in accordance to defined audit methodology and standards Prepare audit findings and reports with sound recommendations to improve the design and effectiveness of internal controls across front to back offices Follow up and validate remedial actions to ensure proper implementation of agreed management action plans Communicate effectively with all stakeholders within the bank Keep abreast of banking industry and regulatory changes Requirements Well qualified graduate with professional qualification (CPA/CA/CIA) 10 years+/- of audit, risk control and regulatory compliance Strong understanding of the regulatory requirements of private banking Good audit skills and understanding of regulatory risks and controls related to Private Bank Ability to work effectively as a team leader and as a team member, with the requisite analytical and managerial skills to perform detailed/technical work without losing sight of ‘big picture’ issues Excellent interpersonal, communication and report writing skills A high level of integrity, drive and the ability to work under pressure are essential attributes Global Industry Leader in Private Wealth Mgmt Friendly Int’l Environment & Worklife Balance Job Duties As part of the North Asia Regional Finance & Accounting Department Accountable for preparing Head Office and Regulatory Reporting Active participation of finance system and streamlining projects that called for extensive liaison with HQ Regional Business Performance Analytics & Planning Expansion North Asia Headcount Job Duties Provide insightful and value-added business performance/financial analytics to North Asia Branch CEO and senior management across the region/headquarters As part of the global finance function to support business planning/development, annual budget and liquidity planning thru providing advisory to bankers/line managers/business heads across the business/product teams, case reviews for growth strategy Identify cost control measures and expenses review Excellent Learning Opportunity & Exposure Job Duties As part of the CFO office, you will be entrusted with the following accountabilities Responsible for the GP Finance, Corporate & Financial Accounting, Audit and Taxation aspects Responsible for coordinating with internal/external counterparts for financial reporting to ensure the compliance with local GAAPs Oversight internal/external audit to fulfil local statutory/group reporting requirements Global Private Equity & Credit Markets Group Regional GP, FP&A and Finance Projects Job Duties Expansion headcount and assume the key regional corporate finance function Report to Regional CFO and work in close partnership with senior finance professionals Support FP&A functions in Asia from budgeting, cost control to maintenance of financial models to facilitate business and corporate planning Renowned Private Equity & VC grp with USD50 Bill AUM+ GP Accounting, Financial Transactions & Reporting Job Duties Report to CFO and work in collaboration with a professional teams including investment managers & investor relations Ensure timely information about fund activities, performance and risks, enabling GPs to make informed investment decisions Accountable for regional financial reporting, cash management, budgeting to regulatory reportings/returns #J-18808-Ljbffr



  • hong kong, Hong Kong SAR China Gary Cheng CPA Limited Full time

    Join to apply for the Senior Auditor/Auditor (Listed Co Team) role at Gary Cheng CPA Limited 4 days ago Be among the first 25 applicants Join to apply for the Senior Auditor/Auditor (Listed Co Team) role at Gary Cheng CPA Limited Established in 1998, Gary Cheng CPA Limited is a leading local professional accounting firm in Hong Kong serving both private...


  • hong kong, Hong Kong SAR China Public Bank (Hong Kong) Limited Full time

    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...


  • Hong Kong Island, Hong Kong SAR China Public Bank (Hong Kong) Ltd Full time

    Conduct branch and operational audits, compliance checking, ad hoc assignments and prepare relevant reports. Ensure information security and internal operations meet all regulatory requirements and industry guidelines/practices. University Degree holder with 1 to 2 years of relevant experience in financial institutions, qualified accountant preferred....

  • IT Auditor

    1 day ago


    Hong Kong Island, Hong Kong SAR China John Swire & Sons (HK) Limited Full time

    IT Auditor A highly-diversified and global corporation, the Swire Group’s businesses encompass property, aviation, beverages and food chain, as well as marine services and trading & industrial activities. Its core businesses are mainly focused in Asia, with its key operations in Hong Kong and the Chinese Mainland. Within Asia, Swire’s activities come...

  • IT Auditor

    3 days ago


    Hong Kong Island, Hong Kong SAR China John Swire & Sons (H.K.) Limited Full time

    Company: John Swire & Sons (H.K.) Limited Location: HKSAR, HK John Swire & Sons (H.K.) Limited A highly-diversified and global corporation, the Swire Group’s businesses encompass property, aviation, beverages and food chain, as well as marine and trading & industrial activities. Its core businesses are mainly focused in Asia, with its key operations in...


  • Hong Kong Island, Hong Kong SAR China Hispanic Alliance for Career Enhancement Full time

    A leading reinsurance company in Hong Kong seeks a Principal Auditor to ensure comprehensive risk assessments and robust audit delivery. You will work closely with Audit Directors and managers, identifying key control issues while contributing valuable insights to senior stakeholders. The ideal candidate has over 5 years of relevant experience, preferably...

  • IT Auditor

    3 days ago


    hong kong, Hong Kong SAR China John Swire & Sons (HK) Limited Full time

    IT Auditor A highly-diversified and global corporation, the Swire Group’s businesses encompass property, aviation, beverages and food chain, as well as marine services and trading & industrial activities. Its core businesses are mainly focused in Asia, with its key operations in Hong Kong and the Chinese Mainland. Swire’s activities are under the Group's...


  • Hong Kong Island, Hong Kong SAR China Public Bank (Hong Kong) Ltd Full time

    A leading financial institution in Hong Kong is seeking an Auditor to conduct branch and operational audits, ensure compliance, and prepare reports. The ideal candidate will hold a University Degree with 1 to 2 years of relevant experience in financial institutions; a qualified accountant is preferred. Strong analytical skills and experience in financial...


  • Hong Kong Island, Hong Kong SAR China Evolution Security Consulting Limited Full time

    A global information security consultancy is seeking a Senior Consultant/Auditor to join its Security Audit and Compliance team in Hong Kong. The ideal candidate will bring a degree in Computer Science, a strong background in security consultancy, and at least 2 years of relevant experience. Responsibilities include conducting risk assessments and audits,...


  • Hong Kong Island, Hong Kong SAR China Lau & Lau Full time

    Responsibilities Perform audit assignments for private corporations Liaise with clients and colleagues for job coordination Perform other ad hoc tasks as required by supervisors Travelling outside of Hong Kong is generally not necessary Whoarewelookingfor? Higher Diploma or above in Accounting or related disciplines IANG and Mainland Candidates welcomed...