Internal Auditor
4 weeks ago
Larson Maddox is seeking a highly skilled Internal Auditor to join our team in Hong Kong. In this role, you will be reporting to the Chief Executive Officer, playing a crucial role in ensuring the integrity of our financial operations and compliance with regulatory standards.
Key Responsibilities:- Conduct independent audits of financial and operational processes to assess risk and compliance.
- Evaluate the effectiveness of internal controls and recommend improvements as necessary.
- Prepare detailed audit reports outlining findings, risks, and recommendations for management.
- Collaborate with various departments to ensure understanding and adherence to audit processes.
- Monitor and follow up on the implementation of audit recommendations.
- Stay abreast of regulatory changes and industry best practices to ensure compliance.
- Assist in the development of annual audit plans based on risk assessment.
- Participate in special projects and investigations as required.
- Bachelor's degree in Accounting, Finance, Business Administration, or a related field.
- Professional certification (e.g., CIA, CPA, ACCA) is highly preferred.
- Minimum of 4 years of experience in internal audit, risk management, or a related field, preferably within the financial services or investment sector.
- Strong analytical skills and attention to detail.
- Ability to work independently.
- Good written and spoken English skill.
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Internal Auditor
1 month ago
Hong Kong, Central and Western District, Hong Kong SAR China Larson Maddox Full timeJob Title: Internal AuditorJob Summary:Larson Maddox is seeking a highly skilled Internal Auditor to join our team in Hong Kong. As an Internal Auditor, you will play a crucial role in ensuring the integrity of our financial operations and compliance with regulatory standards.Key Responsibilities:Conduct independent audits of financial and operational...
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Internal Auditor, Treasury
4 weeks ago
Hong Kong, Central and Western District, Hong Kong SAR China PERSOLKELLY Hong Kong Limited Full timeJob Title: Internal Audit, TreasuryAs a key member of our Internal Audit team, you will play a critical role in ensuring the effectiveness of our internal control systems and identifying opportunities for improvement.Key Responsibilities:Conduct thorough and independent audits of our treasury and asset management businesses to ensure compliance with...
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Internal Auditor, Treasury
1 month ago
Hong Kong, Central and Western District, Hong Kong SAR China PERSOLKELLY Hong Kong Limited Full timeJob Title: Internal Audit, TreasuryAt PERSOLKELLY Hong Kong Limited, we are seeking a highly skilled and experienced Internal Audit, Treasury professional to join our team.Job Responsibilities:Conduct Audit Reviews: Effectively conduct audit reviews of the Bank's business and support functions, ensuring the effectiveness of internal control...
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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 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...
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Auditor
1 month ago
Hong Kong, Central and Western District, Hong Kong SAR China Reinsurance Group of America Full timePosition OverviewThe Reinsurance Group of America is seeking a skilled Auditor to join its Asia Pacific audit team in Hong Kong. As an Auditor, you will be responsible for conducting financial, operational, compliance, and IT-related audits of RGA entities within the Asia Pacific region.Key ResponsibilitiesDesign and execute audit programs to ensure adequate...
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Auditor
4 weeks ago
Hong Kong, Central and Western District, Hong Kong SAR China Swire Full timeAbout SwireSwire is a global corporation with diverse businesses in property, aviation, beverages, and food chain, as well as marine and trading & industrial activities. Our core operations are mainly focused in Asia, with key operations in Hong Kong and the Chinese Mainland.Job OpportunityWe are seeking a highly skilled Auditor to join our Group Internal...
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Auditor
4 weeks ago
Hong Kong, Central and Western District, Hong Kong SAR China Swire Full timeAbout the Role:We are seeking a highly skilled Auditor to join our team at Swire. As an Auditor, you will be responsible for engaging in audit projects and providing consulting services to our management team.Key Responsibilities:Conduct audits and provide high-quality reports to managementEnsure audit works are performed in compliance with departmental...
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Auditor
4 weeks ago
Hong Kong, Central and Western District, Hong Kong SAR China Swire Full timeAbout the Role:We are seeking a highly skilled Auditor to join our team at Swire. As an Auditor, you will be responsible for engaging in audit projects and providing consulting services to our management team.Key Responsibilities:Conduct audits and provide high-quality reports to managementEnsure audit works are performed in compliance with departmental...
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AVP, Internal Auditor, Risk Validations
3 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...
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Financial Auditor
15 hours ago
Hong Kong, Central and Western District, Hong Kong SAR China China Mobile International Limited Full timeAbout China Mobile International LimitedWe are a leading international telecommunications company, dedicated to providing innovative solutions and exceptional services.Job Description:As a Financial Auditor - Senior Internal Control Specialist, you will be responsible for performing full cycle financial audits, identifying control deficiencies, and...
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Auditor
4 weeks ago
Hong Kong, Central and Western District, Hong Kong SAR China Reinsurance Group of America Full timePosition OverviewThe Financial Assurance Specialist position is part of the Asia Pacific audit team, based in Hong Kong. The role is involved in financial, operational, compliance, and IT-related audits of RGA entities within the Asia Pacific region. The specialist assesses control design and operating effectiveness and provides meaningful assurance based on...
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Senior Auditor
4 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) & Internal Liquidity Adequacy Assessment Process (ILAAP) and assessments of Citi's risk and control...
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IT Auditor, Asia
3 weeks ago
Hong Kong, Central and Western District, Hong Kong SAR China AXA Group Full timeJob SummaryAXA Group is seeking an IT Auditor, Asia to join our team. The successful candidate will be responsible for executing assigned internal audit tests to time and quality standards in line with Group and IIA standards and in line with the approved audit plan.Key ResponsibilitiesAssists in the development of internal audit programmes.Drafts audit...
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Auditor Trainee Position
4 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...
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Internal Audit Manager
4 weeks ago
Hong Kong, Central and Western District, Hong Kong SAR China The Hong Kong University of Science and Technology Full timeJob SummaryThe Internal Audit Manager will lead or perform audits of the University's operations, systems, processes, or activities to assess their adequacy and effectiveness. The appointee will work with colleagues and co-sourced auditors to provide recommendations for enhancement.Key ResponsibilitiesConduct financial, regulatory, compliance, operational,...
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Senior Auditor
4 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...
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Internal Audit Manager
4 weeks ago
Hong Kong, Central and Western District, Hong Kong SAR China The Hong Kong University of Science and Technology Full timeJob SummaryThe Internal Audit Manager will report to a Senior Internal Audit Manager on project basis and overall to the Director of Internal Audit. The appointee will work with colleagues of the Internal Audit Office and co-sourced auditors from external auditing firms to lead or perform audits of the University's operations, systems, processes, or...
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Internal Audit Manager
4 weeks ago
Hong Kong, Central and Western District, Hong Kong SAR China Cathay Pacific Airways Limited Full timeJob Title: Internal Audit ManagerCathay Pacific Airways Limited is seeking a highly skilled Internal Audit Manager to join our team. As a key member of our Internal Audit function, you will be responsible for managing a team of internal auditors and providing assurance over the adequacy and effectiveness of our risk management and internal control...
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Internal Audit Manager
3 weeks ago
Hong Kong, Central and Western District, Hong Kong SAR China Swire Full timeSwire Group Internal Audit DepartmentWe are seeking a highly skilled and experienced professional to join our team as an Assistant Manager, Internal Audit. The successful candidate will be responsible for leading audit projects, providing consulting services to the Group's management, and supervising and coaching auditors.Key Responsibilities:Engage in audit...
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Internal Audit Manager
4 weeks ago
Hong Kong, Central and Western District, Hong Kong SAR China West Kowloon Full timeJob Title: Manager, Internal AuditThe West Kowloon Cultural District Authority is seeking a highly skilled and experienced professional to join our Internal Audit team as a Manager, Internal Audit. This is an exciting opportunity to contribute to the Authority's risk management and governance framework.Key Responsibilities:Plan and execute internal audits to...