Business Auditor
2 days ago
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 Responsible for continuous and periodical audit on the business line covered, evaluate the adequacy of internal control systems, and ensure compliance with internal control procedures & regulatory requirements Perform all tasks related to Internal Audit Department, including provision of value-added consulting services to business units and back-office departments Perform audit planning, risk identification, controls testing and reporting writing Participate in new product or system’s development and implementation to ensure all risks are identified and adequate internal controls are designed to mitigate the risks effectively Coordinate with relevant departments to review policies and procedures Disseminate and raise the risk control awareness in the group Liaise with regulatory authorities and external auditors Core Qualifications Bachelor’s degree or above in finance, accounting, audit or related field 3-5 years of relevant experiences, preferably gained from global financial institutions Familiar with regulatory policies related to the Asia-Pacific (including Hong Kong, Singapore and Japan) and Europe securities exchange markets as well as anti-money laundering Related certifications (CFA, CPA, CIA, CISA, CAMS, FRM, or similar) is a plus Highly analytical with excellent interpersonal and communication skills Independent self-starter and a good team player Fluency in both English and Chinese Excellent audit documentation and report writing skills in both English and Chinese Able to travel #J-18808-Ljbffr
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Senior Business Auditor
2 days ago
Hong Kong Island, Hong Kong SAR China CICC Full timeA leading financial institution in Hong Kong seeks a specialized business auditor to conduct audits and ensure compliance with internal controls and regulations. The ideal candidate holds a Bachelor’s degree and has 3-5 years of experience, preferably at a global financial institution. Fluency in English and Chinese, along with strong analytical and...
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IT Auditor
2 days ago
Hong Kong Island, Hong Kong SAR China John Swire & Sons (HK) Limited Full timeIT 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...
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Senior Auditor/Auditor
2 weeks ago
hong kong, Hong Kong SAR China Gary Cheng CPA Limited Full timeJoin 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...
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IT Auditor
4 days ago
Hong Kong Island, Hong Kong SAR China John Swire & Sons (H.K.) Limited Full timeCompany: 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...
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Auditor / Senior Auditor (Ref: CO-SAD)
2 weeks ago
hong kong, Hong Kong SAR China Public Bank (Hong Kong) Limited Full timeAuditor / 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...
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IT Auditor
4 days ago
hong kong, Hong Kong SAR China John Swire & Sons (HK) Limited Full timeIT 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...
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Auditor
2 days ago
Hong Kong Island, Hong Kong SAR China John Swire & Sons (H.K.) Limited Full timeCompany: 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...
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Auditor
2 days ago
Hong Kong Island, Hong Kong SAR China John Swire & Sons (H.K.) Ltd. Full timeA 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 and the Chinese Mainland. Within Asia, Swire's activities come under the Group's...
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Auditor
2 days ago
Hong Kong Island, Hong Kong SAR China John Swire & Sons (HK) Limited Full timeA 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 and the Chinese Mainland. Within Asia, Swire's activities come under the Group's...
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Senior Internal Auditor — Risk
4 days ago
Hong Kong Island, Hong Kong SAR China Robert Half Hong Kong Limited Full timeA prominent company in Hong Kong is seeking an Internal Auditor to join their team. The ideal candidate will have a Bachelor's Degree in Accounting/Finance and 2-3 years of relevant experience, ideally with Big 4 exposure. Responsibilities include developing audit plans, performing risk assessments, and advising on internal controls. Strong communication...