Internal Control Specialist

The Internal Control Specialist will be responsible for participating in the internal audit of the CCB Group, Hong Kong, Macau and other overseas institutions. You will work closely with our team to identify internal control defects or risk issues and provide valuable recommendations for improvement.We require a candidate with a strong ability to analyze...

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 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...

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

Internal Audit SpecialistThis is an exciting opportunity for an experienced Internal Audit Specialist to join our team. As a key member of our Internal Audit function, you will be responsible for providing expert advice and guidance on internal audit matters. Your expertise in risk management, internal controls, and audit procedures will be essential in...

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...

Job Description:The Mass Transit Railway seeks an experienced Inventory Control Specialist to manage and control railway inventory items for rolling stock, infrastructure, system-wide or station-based equipment. The successful candidate will analyze and monitor the quality and growth of Railway Inventory, work with stakeholders/users on demand and supply...

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...

Job OverviewWe are seeking an experienced Inventory Control Specialist to join our team at Mass Transit Railway. As a key member of our supply chain function, you will play a critical role in developing and implementing strategic initiatives that drive business growth and improve operational efficiency.Key ResponsibilitiesDevelop and implement inventory...

Key Responsibilities:The Logistics and Control Specialist will play a critical role in managing the procurement cycle, including specifications review, sourcing, tender assessment, and contract award.This role involves coordinating and supporting the procurement of spare parts, equipment, and services to support railway operations.About the Job:This is an...

Job DescriptionWe are seeking a highly skilled Control Risk Manager - Compliance Specialist to join our team at Bank Of China (Hong Kong) Limited.Key Responsibilities:Design and prepare various routine monitoring and compliance reports for Global Markets operational risks, ensuring timely submission and accurate data analysis.Conduct independent assessments...

Company OverviewThe Hong Kong Trade Development Council (HKTDC) is a statutory organisation promoting Hong Kong's external trade. We are seeking a dynamic and high-calibre professional to join our Internal Audit Department.

About the PositionThis role involves carrying out detailed system testing on business controls, systems and processes to ensure and enhance control effectiveness and efficiency.The successful candidate will prepare working papers, analyse findings and results in an organized manner, providing recommendations for corrective actions to strengthen internal...

Hyphen Connect is hiring a highly skilled Risk Optimization and Control Specialist to drive the development of our financial rules engineering product. As a key member of our team, you will be responsible for formulating and implementing financial risk control SOPs.Responsibilities:Design and optimize the underlying financial rules of our trading system,...

We're looking for a talented individual to join our team as a Financial Control Specialist. As part of our Financial Control Department, Accounting Section, you'll play a key role in managing our regulatory reporting processes.You'll be responsible for monitoring regulatory changes, interpreting regulations, analyzing data, and identifying anomalies or...

About the RoleAs a Railway Control Systems Specialist, you will play a critical role in ensuring the safe and efficient operation of our railway control systems. You will be responsible for analyzing technical data, identifying areas for improvement, and implementing changes to optimize system performance.You will work closely with our engineering teams to...

Job DetailsWe are seeking a highly skilled Compliance Manager to join our team. The successful candidate will have a strong background in compliance and regulatory affairs, with experience in conducting internal audits and assessments.Key Responsibilities:Design and execute compliance review plans to meet regulatory requirements.Conduct thorough reviews of...

We are seeking a highly skilled Accounting and Financial Control Specialist to join our team in the Greater Bay Area. This role involves providing financial support to the business, including financial reporting, budgeting, and forecasting.The ideal candidate will have a strong background in accounting and finance, with experience in IFRS and HKFRS. They...