Audit Professional
8 hours ago
We are seeking a highly skilled and experienced Internal Audit Professional to join our team in Hong Kong. As a key member, you will participate in the internal audit of the CCB Group, Hong Kong, Macau, and other overseas institutions.
Main Responsibilities:- Formulate annual audit project plans and develop comprehensive audit programs.
- Conduct audits of business systems, analyze internal control status, and research regulatory policies.
- Identify internal control defects or risk issues, provide valuable audit recommendations, and prepare working papers, audit sub-reports, or audit reports.
- Collect findings from regulatory inspections, internal and external audits, and follow up on progress and implementation of rectifications as required.
- Perform other audit-related tasks as needed.
- CFA, CPA, CIA, CISA, CAMS, or other relevant professional qualifications are preferred.
- A minimum of 6 years' experience in financial instruments valuation models, corporate credit, treasury business, compliance, risk management, or related audit in investment banks and commercial banks.
- Sound knowledge of banking, compliance, internal control systems, and risk management.
- Strong ability to work independently, excellent communication, team cooperation, and report writing skills.
- Good command of English and Chinese (Mandarin) listening, speaking, reading, and writing skills.
- Ability to perform short-term overseas audit assignments or training as required.
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Strategic IT Audit Professional
6 days ago
Hong Kong, Central and Western District, Hong Kong SAR China Bank Of China (Hong Kong) Limited Full timeJob OverviewBecoming a Strategic IT Audit Professional at Bank Of China (Hong Kong) Limited will give you the opportunity to make a meaningful impact on our organization's risk management and governance practices.About the RoleWe are seeking an experienced IT audit professional to join our team as an Audit Manager. In this role, you will be responsible for...
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Senior Audit Professional
4 days ago
Hong Kong, Central and Western District, Hong Kong SAR China Bank Of China (Hong Kong) Limited Full time**Job Description**As a key member of the Bank Of China (Hong Kong) Limited team, you will play a pivotal role in ensuring the accuracy and reliability of our financial reporting. This is an exciting opportunity to leverage your expertise in audit management and risk assessment to drive business growth and enhance organizational efficiency.**Key...
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Internal Audit Professional
5 days ago
Hong Kong, Central and Western District, Hong Kong SAR China Crossings Executive Search Full timeOxfam Hong Kong, a global leader in international development and humanitarian work, seeks an experienced Internal Audit Professional to join their team. As a key member of the organization's internal audit function, this role will be responsible for ensuring the effective implementation of risk management and control processes.Company OverviewOxfam Hong...
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Hong Kong, Central and Western District, Hong Kong SAR China KPMG Full timeAbout the RoleWe are seeking a Senior Audit Professional to join our team, specializing in private equity and asset management. As a key member of our audit team, you will be responsible for delivering high-quality audit services to our clients in these sectors.
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Audit Compliance Specialist
8 hours ago
Hong Kong, Central and Western District, Hong Kong SAR China Accounting and Financial Reporting Council (AFRC) Full timeThis role is a fantastic opportunity to join the Accounting and Financial Reporting Council (AFRC) team as an Inspection and Assurance Expert. As part of our esteemed organization, you will be responsible for inspecting audit working papers to assess compliance with professional standards.About the JobThe ideal candidate will have a solid technical...
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Internal Audit Manager
8 hours ago
Hong Kong, Central and Western District, Hong Kong SAR China ConnectedGroup Full timeJob Summary:As a Senior Manager, Internal Audit at ConnectedGroup, you will play a critical role in ensuring the effectiveness of our governance, risk management, and control frameworks.Key Accountabilities:Plan, conduct, and report on audits to provide assurance on the effectiveness of internal controls and risk management processesDevelop and maintain...
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Audit Leader, Assurance Services
4 days ago
Hong Kong, Central and Western District, Hong Kong SAR China KPMG Full timeAbout KPMG ChinaKPMG China is a leading professional services firm that provides multidisciplinary services from audit and tax to advisory. We have an overriding commitment to provide the highest quality services for our clients, while striving to become a responsible corporate citizen that has a positive impact on the environment and community.Job SummaryWe...
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Global Markets Internal Audit Lead
7 days ago
Hong Kong, Central and Western District, Hong Kong SAR China Charterhouse Partnership Hong Kong Full timeOur client is a highly regarded and internationally recognized foreign bank with a strong presence in the global financial industry. They are now actively looking to recruit a skilled and experienced professional for a key role.Audit Manager RoleThis position requires an individual with excellent audit skills, experience in internal audit, and leadership...
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Internal Audit Leader for Overseas Operations
8 hours ago
Hong Kong, Central and Western District, Hong Kong SAR China China Construction Bank (Asia) Corporation Limited Full timeThe successful candidate will be responsible for participating in the internal audit of the CCB Group, Hong Kong, Macau, and other overseas institutions. This includes formulating annual audit project plans and developing comprehensive audit programs.Main Responsibilities:Develop and implement effective audit strategies to identify internal control defects...
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Internal Audit Manager
1 day ago
Hong Kong, Central and Western District, Hong Kong SAR China Bank Of China (Hong Kong) Limited Full timeJob Description:As a key member of our Internal Audit team, you will play a pivotal role in ensuring the effectiveness and efficiency of our risk management processes. Your primary responsibility will be to design, implement, and maintain an internal audit program that is aligned with our organization's strategic objectives.Key Responsibilities:Reporting and...
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Compliance and Audit Risk Manager
7 days ago
Hong Kong, Central and Western District, Hong Kong SAR China BC Group Full timeJob Description:The BC Group is seeking a seasoned Compliance and Audit Manager to oversee all cybersecurity compliance efforts and audits across our global operations. The ideal candidate will have extensive experience in managing external audits, regulatory engagements, and ensuring ongoing compliance with SOC 2 and other applicable regulations.Key...
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Senior Audit Manager for Commercial Finance
6 days ago
Hong Kong, Central and Western District, Hong Kong SAR China ConnectedGroup Full timeOur client, ConnectedGroup, is a leading organization in Hong Kong with diverse business interests in property development, property management, hospitality, facilities management, and construction sectors.Role Overview:We are seeking an experienced Senior Manager, Internal Audit to lead our internal audit team. This role will be responsible for overseeing...
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Hong Kong, Central and Western District, Hong Kong SAR China Fusion Bank Limited Full timeAbout the RoleFusion Bank Limited is seeking a skilled IT Audit Specialist to join our team. As an IT Audit Specialist, you will be responsible for performing risk assessments, leading audit activities, and providing recommendations to enhance compliance and risk management.Responsibilities:Conduct risk assessments to identify potential threats and...
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Professional Auditor
3 days ago
Hong Kong, Central and Western District, Hong Kong SAR China Accounting and Financial Reporting Council (AFRC) Full timeAt the Accounting and Financial Reporting Council (AFRC), we are seeking a highly skilled Professional Auditor to join our team in quality assurance. This exciting opportunity is designed for experienced professionals with a solid background in auditing and financial reporting.About the RoleThe successful candidate will be responsible for conducting thorough...
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Administrative Professional
8 hours ago
Hong Kong, Central and Western District, Hong Kong SAR China ACCA Careers Full timeWe are looking for a highly skilled Administrative Professional to join our team at ACCA Careers.As an Executive Assistant, you will play a critical role in supporting our internal auditing team and ensuring the effective operation of our office.Key responsibilities will include:Providing administrative support to the internal auditing team, including...
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IT Risk Management Professional
1 day ago
Hong Kong, Central and Western District, Hong Kong SAR China Bank Of China (Hong Kong) Limited Full timeJob OverviewAt Bank Of China (Hong Kong) Limited, we are committed to delivering exceptional services and promoting a safe and secure environment for our customers. As a Senior Technology Risk Manager, you will play a critical role in identifying and mitigating potential risks to our IT operations.ResponsibilitiesOur ideal candidate will have the following...
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Hong Kong, Central and Western District, Hong Kong SAR China ConnectedGroup Full timeCompany Overview:ConnectedGroup is a leading organization in Hong Kong that plays a pivotal role in property development, property management, hospitality, facilities management and construction sector.We are seeking an exceptional individual to join our team as Lead Internal Audit Manager for Hong Kong Property Development.Key Responsibilities:Oversee all...
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Risk Management Professional
1 day ago
Hong Kong, Central and Western District, Hong Kong SAR China Bank Of China (Hong Kong) Limited Full time**Company Overview**Bank Of China (Hong Kong) Limited is a leading financial institution with a strong commitment to risk management.**Job Description**We are seeking a highly skilled Technology Risk Manager to join our team. As a key member of our IT department, you will be responsible for identifying and mitigating risks associated with our technology...
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Cybersecurity Governance Professional
2 days ago
Hong Kong, Central and Western District, Hong Kong SAR China Pinpoint Asia Full timeJob Summary:We are seeking a highly skilled Cybersecurity Governance Professional to join our team as an IT Security and Governance Lead.Company Overview:Pinpoint Asia is a leading specialist firm for technology recruitment, headquartered in Hong Kong. We serve a wide range of clients, from tech startups to top financial institutions on Wall Street.Job...
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Executive Support Professional
8 hours ago
Hong Kong, Central and Western District, Hong Kong SAR China ACCA Careers Full timeInvestment Bank Admin Assistant JobA career opportunity has arisen for an experienced administrative professional to provide support services in our investment banking department.Main Responsibilities:Provide administrative assistance to the internal auditing team, including coordination of tasks and activitiesOrganize travel arrangements, ensuring seamless...