Internal Control Consultant

We are a leading global professional firm providing expert services in auditing, accounting and corporate consultancy with a strong presence in Hong Kong.About UsOur firm delivers expertise to clients across various industries through our offices based in key locations around the world.Job DescriptionThe role involves performing financial audits, reviewing...

Links International is Hiring: We are a global recruitment agency that provides innovative staffing solutions to organizations across various industries. Our team of experts is dedicated to helping clients find the best candidates for their needs.Job Opening: We are currently looking for an experienced Operational Risk Manager to join our team. In this role,...

Job SummaryThe Internal Controls Professional will be responsible for ensuring the bank's internal controls are effective and efficient. This includes designing, implementing, and maintaining internal controls to mitigate potential risks.Key Responsibilities:Design and implement internal controls to mitigate potential risks across the organization.Maintain...

About the Company Our client is a Hong Kong-listed company experiencing rapid expansion across the Asia Pacific region. They are currently seeking an Internal Audit/Control professional to join their team. This role will report directly to the CFO. ResponsibilitiesLead and execute assigned internal audit and internal control projects, including ESG...

Job Description:We are seeking an Internal Controls Advisor to join our team at Rise Associates Asia Limited.In this role, you will be responsible for supporting the implementation of internal controls and ensuring compliance with regulatory requirements.Key Responsibilities:Design and implement effective internal controlsConduct regular audits to ensure...

Role Overview:We are seeking a seasoned professional to fill the Vice President, Compliance 2nd Level Control, Asia Pacific position. As a key member of our Compliance team, you will be responsible for leading the development and implementation of effective risk governance and oversight strategies across the region.Key Accountabilities:Collaborate with...

Key ResponsibilitiesThe Internal Control and Accounting Specialist will be responsible for conducting thorough research on accounting standards, regulations, and best practices. This includes synthesizing information to prepare insightful briefing materials for the CEO and organizing events, meetings, and training related to internal control and accounting.

Job Responsibilities 1.Responsible for improving the international business risk management system, improving relevant risk management policies, systems and processes, and supervising implementation;...

Key ResponsibilitiesManage the 2nd line of defense in our internal control frameworkEnsure compliance risks are identified and managed in a timely mannerAnalyze large datasets and draw valid inferencesPresentation of findings to key stakeholdersCollaboration with local, regional, and global stakeholdersThe successful candidate will also have a strong...

About UsThe Hong Kong Trade Development Council is a statutory organisation promoting Hong Kong's external trade.Job SummaryWe are seeking a skilled internal auditor to conduct detailed audits of business controls, systems, and processes to ensure their effectiveness and efficiency.Key ResponsibilitiesConduct thorough audits of business controls, systems,...

Job SummaryWe are looking for an experienced International Tax Consultant to join our team and support the Group Head of Tax and Deputy Group Head of Tax in various tax-related tasks.Key DutiesManage tax compliance works, including corporate income tax filings in Hong Kong and matters involving cross-border remittance and overseas capital gains tax filing...

As a Brand Strategy Consultant Intern at Prophet, you will have the opportunity to develop a cutting-edge capability in brand strategy consulting. Our approach is designed to enhance your potential for success in this field.You will be responsible for conducting research and analysis, competitive benchmarking, financial modeling, client deliverable...

**Job Summary and Responsibilities**We are seeking a highly skilled and experienced Senior/Junior Information Security Consultant to join our team in Hong Kong. As a key member of our team, you will be responsible for leading and participating in the assessment of security, risks, and control effectiveness for applications, infrastructure, and technology...

About You:We are looking for a highly skilled and experienced IT Audit professional to join our team as a Senior Manager.You will be responsible for leading and executing technology audits, developing and reviewing risk-based audit plans, and performing continuous risk assessments.You will also be responsible for discussing audit reporting and findings,...

Internship OverviewThis six-month part-time assistant internship at Bain offers a unique opportunity to gain hands-on experience in management consulting. As a PTA, you will contribute to real-world projects, develop valuable skills, and become part of a global network of talented individuals.Job DescriptionAssist project leaders in project operations and...

We are seeking a highly skilled Compliance Officer to join our team and contribute to the development of effective policies and procedures.About the Job:Responsibilities:Develop and implement effective compliance policies and procedures;Collaborate with cross-functional teams to achieve business objectives;Analyze complex data to identify trends and areas...

What You Will AchieveYou will:Deliver high-quality benefit solutions to multinational clients, driving business growth and improving client relationships.Pursue opportunities to articulate Aon's Global Benefits and broader benefits consulting offering to the market.Collaborate on business development opportunities with Global or Regional Sales teams.Foster...

About UsThe Dah Sing Financial Group is a leading financial services provider in Hong Kong, Macau and Mainland China. Our mission is to deliver exceptional banking, insurance and financial services through our extensive network of branches. At the core of our success lies our values of caring, teamwork and progressiveness.Our team thrives in an environment...

Job SummaryWe are seeking a high-caliber Risk Manager to join our team at Bond West Consultants. As a key member of our organization, you will be responsible for developing and maintaining the Enterprise Risk Management Framework.Key Responsibilities:Collaborate with various risk stakeholders to establish and maintain an effective risk management...

About the OpportunityThis is a fantastic opportunity for a high-calibre IT Audit professional to join our Group Internal Audit team at Senior Manager level, based in Hong Kong. You will be responsible for leading or executing a wide range of technology audits within the designated areas and participating in integrated audits with the business audit teams.Key...