Senior Auditor
3 weeks ago
Citi is seeking a highly skilled Senior Auditor to join our Internal Audit team in Hong Kong. As a Senior Auditor, you will be responsible for performing moderately complex audits over the Internal Capital Adequacy Assessment Process (ICAAP) & Internal Liquidity Adequacy Assessment Process (ILAAP) and assessments of Citi's risk and control environments.
Key Responsibilities- Perform moderately complex audits, including drafting audit reports and presenting issues to the business.
- Monitor, assess, and recommend solutions to emerging risks.
- Contribute to the development of audit processes improvements, including the development of automated routines.
- Apply internal audit standards, policies, and regulations to provide timely audit assurance and influence audit scope.
- Develop effective line management relationships to ensure strong understanding of the business.
- 5-8 years of relevant experience in financial risk management and internal audit.
- Effective verbal and written communication and negotiation skills.
- Subject matter expertise regarding Finance and Risk processes underlying capital adequacy.
- Effective project management skills.
- Effective influencing and relationship management skills.
Citi is an equal opportunity and affirmative action employer. We are committed to diversity and inclusion in the workplace.
-
Auditor Trainee
1 month ago
Hong Kong, Central and Western District, Hong Kong SAR China LRQA Full timeAbout LRQALRQA is a leading global assurance provider dedicated to delivering exceptional services to our clients. With a strong commitment to risk management, we bring together expertise in certification, customized assurance, cybersecurity, inspection, and training to support our clients in building a safer and more sustainable future.Job SummaryWe are...
-
Senior Financial Services Auditor
3 weeks ago
Hong Kong, Central and Western District, Hong Kong SAR China KPMG China Full timeJob OverviewKPMG China is seeking a highly skilled and experienced Senior Financial Services Auditor to join our team. As a Senior Financial Services Auditor, you will be responsible for leading and managing audit engagements for financial services clients, providing expert advice and guidance to clients and colleagues alike.Key Responsibilities• Lead and...
-
Senior Auditor
3 weeks ago
Hong Kong, Central and Western District, Hong Kong SAR China Citi Full timeAbout the RoleCiti is seeking a highly skilled Senior Auditor to join our Internal Audit team in Hong Kong. As a Senior Auditor, you will be responsible for performing moderately complex audits over the Internal Capital Adequacy Assessment Process (ICAAP) and Internal Liquidity Adequacy Assessment Process (ILAAP), as well as assessments of Citi's risk and...
-
Auditor Trainee Position
3 weeks ago
Hong Kong, Central and Western District, Hong Kong SAR China LRQA Full timeLRQA is a leading global assurance provider, dedicated to supporting clients in building a safer and more sustainable future.Key Responsibilities:Support the Senior Auditor Manager in preparing and implementing government project plans and procedures.Conduct audits, issue non-conformance reports, and follow up on rectification works.Collaborate with clients...
-
Senior Management Systems Lead Auditor
3 weeks ago
Hong Kong, Central and Western District, Hong Kong SAR China LRQA Full timeJob Title: Management Systems Lead AuditorRole Purpose:As a key member of our team at LRQA, the Management Systems Lead Auditor will play a crucial role in ensuring the highest standards of quality and compliance in our clients' management systems.Key Responsibilities:Conduct audits and inspections of management systems in Hong Kong, China, and other...
-
Auditor Trainee
2 months ago
Hong Kong, Central and Western District, Hong Kong SAR China LRQA Full timeAbout LRQALRQA is a leading global assurance provider dedicated to supporting clients in building a safer and more sustainable future. With a strong commitment to client satisfaction, market innovation, and deep expertise in risk management, we've grown to become a trusted partner for organizations across various sectors and markets.Our MissionWe strive to...
-
Senior Auditor
1 month ago
Hong Kong, Central and Western District, Hong Kong SAR China Citi Full timeAbout the RoleCiti is seeking a highly skilled Senior Auditor to join our Internal Audit team in Hong Kong. As a Senior Auditor, you will be responsible for performing moderately complex audits over the Internal Capital Adequacy Assessment Process (ICAAP) & Internal Liquidity Adequacy Assessment Process (ILAAP) and assessments of Citi's risk and control...
-
Senior Auditor
2 months ago
Hong Kong, Central and Western District, Hong Kong SAR China Citi Full timeAbout the RoleCiti is seeking a highly skilled Senior Auditor to join our Internal Audit team in Hong Kong. As a Senior Auditor, you will be responsible for performing moderately complex audits over the Internal Capital Adequacy Assessment Process (ICAAP) & Internal Liquidity Adequacy Assessment Process (ILAAP) and assessments of Citi's risk and control...
-
Hong Kong, Central and Western District, Hong Kong SAR China Parexel Full timeJob SummaryParexel is seeking a highly skilled Principal Quality Assurance Auditor/Compliance Manager to join our team. As a key member of our quality assurance team, you will be responsible for ensuring the quality and compliance of our clinical research operations.Key ResponsibilitiesPlan and conduct complex audits to evaluate the quality system against...
-
Senior Auditor
1 month ago
Hong Kong, Central and Western District, Hong Kong SAR China Citi Full timeJob SummaryCiti is seeking a highly skilled Senior Auditor to join our Internal Audit team in Hong Kong. As a Senior Auditor, you will be responsible for performing moderately complex audits over the Internal Capital Adequacy Assessment Process (ICAAP) & Internal Liquidity Adequacy Assessment Process (ILAAP) and assessments of Citi's risk and control...
-
Senior Auditor
2 months ago
Hong Kong, Central and Western District, Hong Kong SAR China Citi Full timeAbout the RoleWe are seeking a highly skilled Senior Auditor to join our Internal Audit team in Hong Kong. As a Senior Auditor, you will be responsible for performing moderately complex audits over the Internal Capital Adequacy Assessment Process (ICAAP) & Internal Liquidity Adequacy Assessment Process (ILAAP) and assessments of Citi's risk and control...
-
AVP, Internal Auditor, Risk Validations
2 weeks ago
Hong Kong, Central and Western District, Hong Kong SAR China Citi Full timeAbout the RoleWhether you're at the start of your career or looking to discover your next adventure, your story begins here. At Citi, you'll have the opportunity to expand your skills and make a difference at one of the world's most global banks. We're fully committed to supporting your growth and development from the start with extensive on-the-job training...
-
Senior IT Audit Manager
7 days ago
Hong Kong, Central and Western District, Hong Kong SAR China Fubon Bank Full timeMain Responsibilities:As a Senior IT Audit Manager at Fubon Bank, you will be responsible for establishing and maintaining effective stakeholder relationships with management, regulators, and external auditors to ensure a good understanding and sharing of information on information technology risks in the banking industry.Key Responsibilities:Conduct IT risk...
-
Senior Auditor
3 weeks ago
Hong Kong, Central and Western District, Hong Kong SAR China KPMG China Full timeJob OpportunityKPMG China is a leading professional services firm that provides audit, tax, and advisory services to clients across various industries. We are committed to delivering high-quality services and making a positive impact on our environment and community.ResponsibilitiesConduct audits of financial statements and group reporting packages in...
-
Senior IT Audit Manager
2 months ago
Hong Kong, Central and Western District, Hong Kong SAR China Fubon Bank Full timeAbout the Role:Fubon Bank is seeking a highly experienced and skilled IT Audit Manager to join our team. As a key member of our IT Audit department, you will be responsible for leading and managing audits on IT operations, infrastructure, development, and risk management.Key Responsibilities:Establish and maintain effective stakeholder relationships with...
-
Senior IT Audit Manager
3 weeks ago
Hong Kong, Central and Western District, Hong Kong SAR China Fubon Bank Full timeAbout the Role:Fubon Bank is seeking a highly skilled and experienced IT Audit Manager to join our team. As a key member of our IT Audit department, you will be responsible for leading and managing audits on IT operations, infrastructure, development, and risk management.Key Responsibilities:Establish and maintain effective stakeholder relationships with...
-
Senior Director of Risk Management
4 weeks ago
Hong Kong, Central and Western District, Hong Kong SAR China Prudential plc Full timeJob Title: Senior Director of Risk ManagementPrudential plc is seeking a highly experienced Senior Director of Risk Management to join our team. As a key member of our leadership team, you will be responsible for developing and implementing risk management strategies that align with our business objectives.Key Responsibilities:Develop and implement risk...
-
Senior IT Audit Manager
3 weeks ago
Hong Kong, Central and Western District, Hong Kong SAR China Fubon Bank Full timeJob SummaryFubon Bank seeks a seasoned IT Audit Manager to lead our IT audit team and drive the development of our technology risk management program. The ideal candidate will have a strong background in IT audit and risk management, with experience in conducting IT risk and control assessments and developing audit plans.Key ResponsibilitiesLead and manage...
-
Senior Director of Risk Management
3 weeks ago
Hong Kong, Central and Western District, Hong Kong SAR China Prudential plc Full timeAbout the RolePrudential plc is seeking a highly experienced and skilled Senior Director to lead our Internal Audit function. As a key member of our leadership team, you will be responsible for driving the development and implementation of our audit strategy, ensuring the effectiveness of our risk management and control processes, and providing expert advice...
-
Senior Accountant
1 month ago
Hong Kong, Central and Western District, Hong Kong SAR China FCCI Hong Kong Full timeJob Title: Senior AccountantWe are seeking a highly skilled Senior Accountant to join our team at FCCI Hong Kong. As a key member of our finance department, you will be responsible for ensuring the accuracy and timeliness of our financial reporting and compliance with accounting standards.Key Responsibilities:Manage daily accounting tasks, including...