Audit Operations Lead

The position of Wholesale Banking Audit Lead is available at our organization. The role requires an individual with expertise in credit risk management and audit. As a Wholesale Banking Audit Lead, your main responsibility will be to oversee the execution of comprehensive audit plans to ensure the integrity of our credit risk management processes.Main...

AFSC providing secure and safe service for aviation fuel supply to Hong Kong Int'l Airport, is now looking for: Operations Advisor / Operations Support Engineer Monitor operation to ensure compliance with various standards Prepare and follow up work after Audit Assist various ad-hoc projects in tankfarm or apron Degree in Engineering / Science Good command...

About the RoleThe Auditor will be responsible for conducting financial, operational, compliance, and IT related audits of RGA entities within the Asia Pacific region. This will involve assessing control design and operating effectiveness, as well as providing meaningful assurance based on data and unified risk view.ResponsibilitiesDevelop and implement audit...

We're looking for an experienced Auditing Professional to lead our efforts in ensuring the integrity of our supply chain.This role will involve conducting audits to assess the effectiveness of our suppliers' compliance programs and making recommendations for improvement.You'll be responsible for:Audit Planning: Developing audit plans to assess the...

Job DescriptionWe are a boutique audit firm with over 25 years of history in Hong Kong. Our collaborative culture values our staff's well-being, and we offer attractive salaries to reward talent.This role assists the Managing Director in managing assurance engagements, involving consolidation processes and audits of group accounts with component auditors.The...

Our Company OverviewWe are a leading global assurance provider, dedicated to serving our clients through expertise in certification, customised assurance, cybersecurity, inspection, and training. Our strong presence across 50 countries empowers us to offer unparalleled support to over 60,000 clients spanning diverse sectors and markets.Our employees work...

About the Role:We are seeking a skilled Assistant Manager to join our audit team. As an Assistant Manager, you will be responsible for leading audits, supervising engagement teams, and maintaining client relationships.Responsibilities:Audit financial statements and group reporting packages in various GAAPs, including HKFRS, IFRS, US GAAP, and local...

We are seeking a highly skilled and experienced Audit Manager to lead our Wholesale Banking team. As an Audit Manager, you will be responsible for developing and executing comprehensive audit plans to ensure the integrity of our credit risk management processes. Your primary focus will be on providing high-quality assurance services to our clients by...

Manager / AVP, Wholesale Banking Audit (experienced in credit audit)Assist HoD and Audit Lead in the delivery of their roles and responsibilities, and to manage the assigned audits to ensure that individual audits are delivered on time, on budget, to the required standards and to provide value to the Bank.Main Responsibilities:Participate in the development...

About the OpportunityWe are seeking a high-calibre IT Audit professional to join our Group Internal Audit team at Senior Manager level, based in Hong Kong.Key Responsibilities:Lead or execute technology audits within designated areas and participate in integrated audits with business audit teams.Assist leadership team in developing and reviewing risk-based...

Job SummaryWe are seeking a highly skilled Audit Risk Manager to join our team at DBS Bank. As an Audit Risk Manager, you will be responsible for providing independent audit assurance services to the Board and Executive Management.About the RolePlan, lead and perform audits in accordance with departmental and professional standards.Manage assignments...

Senior IT Audit PositionThe client is a well-established Asian conglomerate with a strong presence in Hong Kong across various sectors, including hospitality, entertainment, retail, ecommerce, and construction. With significant investments in technology development, the internal audit function has a robust structure and framework in place.Job Summary: A...

Audit Manager for Technology PortfolioAbout the Job:We are seeking an experienced Audit Manager to lead our Technology Audit team based in Hong Kong. As a member of this prestigious team, you will be responsible for developing and implementing risk-based audit plans for the Technology portfolio.The ideal candidate will have around 10-12 years of experience...

Senior Manager / Audit Manager (Corporate Banking)Job Summary: We are seeking a Senior Manager to lead and manage various internal audit engagements in the Corporate Banking sector. The ideal candidate will have solid experience in the Corporate Banking sector, preferably in roles with duties of auditing, compliance review, control...

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...

Classy Wheeler Limited, a renowned Garment Company and Retailer, is looking for a skilled Accounting professional to lead their team in Hong Kong. Key ResponsibilitiesManage a small team to oversee the daily operations of the group's accounting function, ensuring seamless execution of tasks.Maintain accurate ledger accounts, prepare reconciliations, and...

Press Tab to Move to Skip to Content Link Area of interest: Audit, Accounting & Finance GIA represents the Third Line of Defence and provides independent assurance of the effectiveness of management’s control of business activities (the first line) and of the control processes maintained by the Risk Framework Owners and Policy Owners (the second line). GIA...

Press Tab to Move to Skip to Content Link Area of interest: Audit, Accounting & Finance GIA represents the Third Line of Defence and provides independent assurance of the effectiveness of management's control of business activities (the first line) and of the control processes maintained by the Risk Framework Owners and Policy Owners (the second line). GIA...

We're Osome, an international fintech startup making the lives of entrepreneurs easier.Our team spans 5 countries and comprises 450+ talented employees.To support our ambitious growth plans, we seek a skilled professional to lead our Audit department.This role involves:Performing audit assignments for companies of various sizes and businesses...

JOB SUMMARYGIA represents the Third Line of Defence and provides independent assurance of the effectiveness of management's control of business activities (the first line) and of the control processes maintained by the Risk Framework Owners and Policy Owners (the second line). GIA works with the Group's other control functions, such as Finance, Risk and...