Internal Audit Specialist

The Hong Kong Trade Development Council is seeking a dynamic professional to join our Internal Audit Department. Our team conducts thorough audits of business controls, systems, and processes to ensure control effectiveness and efficiency.Key responsibilities include:Carrying out system testing and documenting findingsAnalysing results and providing...

Internal Audit Professional (Overseas Audit Centre) Unit/Department : Overseas Audit Centre Location : Hong Kong Job Posted : 2024/10/08 Job Status : Full Time Main Responsibilities Participate in the internal audit of the CCB Group, Hong Kong, Macau and other overseas institutions. Participate in the formulation of annual audit project plan. Participate in...

**Job Description**We are seeking a highly skilled Financial Audit Specialist to join our Overseas Audit Centre team in Hong Kong.The ideal candidate will participate in the internal audit of the CCB Group, Hong Kong, Macau and other overseas institutions, and contribute to the formulation of annual audit project plans. Develop and implement audit programs,...

Social compliance is at the heart of everything we do at SharkNinja, and as an Internal Auditor, you will be instrumental in promoting and driving this critical aspect of our business.In this role, you will be working closely with our operations, engineering, quality, and compliance teams to identify and mitigate risks in our supply chain, ensuring that we...

About UsThe Hong Kong Trade Development Council is a statutory organisation dedicated to promoting Hong Kong's external trade. We seek a dynamic and high-caliber professional to join our Internal Audit Department.Job DescriptionWe are looking for an exceptional individual to carry out detailed and system testing on business controls, systems, and processes....

Job Overview We are seeking a skilled internal auditor to join our team at the Hong Kong Trade Development Council. As an internal auditor, you will be responsible for conducting audits and ensuring the effectiveness and efficiency of our business controls, systems, and processes. Key Skills: Strong analytical and problem-solving skills. Excellent...

About the Role:An exceptional opportunity has arisen for a seasoned IT Audit professional to join the Group Internal Audit team at Senior Manager level, based in Hong Kong. As part of this exciting growth phase, you will be responsible for leading or executing a wide range of technology audits within the designated areas and participating in integrated...

**About the Role**The Senior Auditor (Overseas Audit Centre) is responsible for participating in the internal audit of the CCB Group, Hong Kong, Macau and other overseas institutions, and contributing to the formulation of annual audit project plans. The ideal candidate will have a strong understanding of banking, compliance, internal control systems, and...

We are looking for a Financial Services Professional with expertise in internal audit to join our team in Hong Kong. In this role, you will participate in the formulation of annual audit plans, conduct audits, and analyze data to identify risks and opportunities for improvement. Key responsibilities include:Conducting audits to identify internal control...

Responsibilities:As a Risk Manager at Bond West Consultants, you will be responsible for the following:* Developing and maintaining the Enterprise Risk Management Framework, including its infrastructure* Conducting research on specific risk issues and providing recommendations* Maintaining the risk register and developing/managing an analytical framework*...

Job Description:Ambitious auditors with experience in anti-money laundering (AML) are sought after to lead the internal control environment of our corporate banking client.About the Role:This Senior Internal Auditor position is a key component in ensuring compliance and risk management within the organization. The successful candidate will be responsible for...

About Us The Hong Kong Trade Development Council is a statutory organisation dedicated to promoting Hong Kong's external trade. We are looking for a talented internal auditor to join our team and contribute to our mission. Job Summary: Conduct internal audits to ensure the effectiveness and efficiency of business controls, systems, and processes. Develop...

At KPMG China, we are committed to being an equal opportunity employer, with zero tolerance for any form of discrimination against any persons. We aim to create an inclusive, diverse and agile workplace for our people to develop and thrive at both a personal and professional level.About IT AuditIT Audit specialists at KPMG China play a crucial role in...

China Construction Bank (Asia) Corporation Limited seeks a skilled Internal Audit Professional to join its team in Hong Kong. This role involves participating in the internal audit of the bank's operations, including the formulation of annual audit project plans and conducting audits to identify internal control defects and risk issues.The ideal candidate...

Bank of China (Hong Kong) Limited is seeking a highly skilled IT Audit Manager to join our team. The ideal candidate will have a strong background in IT audit and governance, with experience in managing large-scale IT audits and technical assessments.About the RoleThe IT Audit Manager will be responsible for leading IT infrastructure and application audits...

Area of interest: Audit, Accounting & FinanceThe individual will be a core Environmental Social Governance (ESG) audit specialist and expected to lead and participate in ESG related audits carried out at Group, Functions, Business and Country level. When needed, the audit manager can also support wider department audit plan deliveries, not just limited to...

About the Role:A career-defining opportunity has arisen for a high-calibre IT Audit professional to join the Group Internal Audit team at Senior Manager level, based in Hong Kong. As part of this continued growth, you will be responsible for leading or executing a wide range of technology audits within the designated areas and participating in integrated...

We're Osome - an international fintech startup making the lives of entrepreneurs easier. We help thousands of businesses kick admin, accounting and bookkeeping out of their day-to-day, so they can spend more time on what's important to them. We've developed a unique solution that combines SaaS with a human-in-the-loop approach to provide full-fledged...

We're Osome - an international fintech startup making the lives of entrepreneurs easier. We help thousands of businesses kick admin, accounting and bookkeeping out of their day-to-day, so they can spend more time on what's important to them. We've developed a unique solution that combines SaaS with a human-in-the-loop approach to provide full-fledged...

Our client, a leading Asian conglomerate with a strong presence in Hong Kong, is seeking a high-calibre IT Audit professional to join their Group Internal Audit team at Senior Manager level.Key Responsibilities:Participate in a diverse range of Technology Audits, including Application, Infrastructure, IT Security, Cyber Security, and Projects.Lead or execute...