Internal Audit Manager Assistant

1 month ago


Hong Kong, Central and Western District, Hong Kong SAR China China Mobile International Limited Full time

**Job Summary**

We are seeking a highly skilled Assistant Internal Audit Manager to join our team at China Mobile International Limited.

**Responsibilities**

  • Plan and execute full-cycle financial, operational, IT, and/or compliance audit assignments, identifying control deficiencies and operational weaknesses.
  • Develop recommendations for improvements and prepare internal audit reports.
  • Work with the Internal Audit Manager to assess overall risk and develop the annual audit plan.

**Requirements**

  • Degree holder in Accountancy, Business Administration, or related disciplines.
  • Professional qualification in CPA, CIA, CISA, or equivalent is preferred.
  • Minimum of 5 years relevant experience, with Big 4 experience preferred.
  • Possess strong commercial sense and analytical skills.
  • Good knowledge of internal controls and risk management.
  • Fluency in both spoken and written English, Cantonese, and Mandarin.
  • Proficient in MS applications and Chinese typing.


  • Hong Kong, Central and Western District, Hong Kong SAR China Cathay Pacific Airways Limited Full time

    Job 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...


  • Hong Kong, Central and Western District, Hong Kong SAR China Swire Full time

    Swire 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...


  • Hong Kong, Central and Western District, Hong Kong SAR China Swire Full time

    About Swire A global conglomerate with a rich history, the Swire Group encompasses diverse businesses in property, aviation, beverages, and more. Our core operations are centered in Asia, with key activities in Hong Kong and the Chinese Mainland. We are currently inviting applications for an Assistant Manager, Internal Audit / Senior Auditor position within...


  • Hong Kong, Central and Western District, Hong Kong SAR China China Mobile International Limited Full time

    At China Mobile International Limited, we are seeking a highly skilled Audit Manager Assistant to join our Internal Audit team. This role is responsible for performing full cycle financial, operational, IT, and/or compliance audit assignments, including planning, identifying control deficiencies, and developing recommendations for...


  • Hong Kong, Central and Western District, Hong Kong SAR China West Kowloon Full time

    Job Title: Senior Manager, Internal AuditThe West Kowloon Cultural District Authority is seeking a highly skilled and experienced Senior Manager, Internal Audit to join our team. As a key member of our audit team, you will be responsible for leading internal audits and other assigned reviews, primarily focusing on building projects development, facilities...


  • Hong Kong, Central and Western District, Hong Kong SAR China Cathay Pacific Airways Limited Full time

    Cathay Pacific Airways Limited seeks a seasoned professional to fill the role of Corporate Internal Audit Director. This key position will be responsible for overseeing the Group's internal audit function, ensuring the adequacy and effectiveness of risk management and internal control systems.About UsWe are an international airline that offers a unique blend...


  • Hong Kong, Central and Western District, Hong Kong SAR China Cathay Pacific Airways Limited Full time

    Job SummaryCathay Pacific Airways Limited is seeking a highly skilled and experienced Internal Audit Manager to join our Group Internal Audit (GIA) team. As a key member of the GIA team, you will play a critical role in maintaining the trust and confidence that defines our organization.Key ResponsibilitiesProvide objective assurance and independent review on...


  • Hong Kong, Central and Western District, Hong Kong SAR China China Mobile International Limited Full time

    About the Role:We are seeking a highly skilled and experienced Internal Audit Professional to join our team at China Mobile International Limited. As an Assistant Internal Audit Manager, you will play a key role in our internal audit function, working closely with senior management to ensure that our operations are running efficiently and...


  • Hong Kong, Central and Western District, Hong Kong SAR China Swire Full time

    Swire Group A global corporation with diverse businesses, including property, aviation, beverages, and food chain, as well as marine and trading & industrial activities. Its core businesses are mainly focused in Asia, with key operations in Hong Kong and the Chinese Mainland. The Group Internal Audit Department is seeking a Senior Manager to support in...


  • Hong Kong, Central and Western District, Hong Kong SAR China Goldman Sachs Full time

    About the RoleAs a Global Banking and Markets Engineering Auditor at Goldman Sachs, you will play a vital role in ensuring the effectiveness of our internal control structure. You will be responsible for auditing various technology systems and applications used within the firm, providing assurance on application controls related to Front Office, Operations,...


  • Hong Kong, Central and Western District, Hong Kong SAR China JC Executive Search Full time

    For this role, we are seeking a highly skilled Senior Internal Audit Officer to join our team at JC Executive Search. The ideal candidate will have a strong background in financial and operational auditing, with experience in reviewing and improving internal controls and risk management processes.Key responsibilities include:Performing financial and...

  • Internal Audit Lead

    2 weeks ago


    Hong Kong, Central and Western District, Hong Kong SAR China Crossings Executive Search Full time

    About the RoleWe are seeking an experienced Internal Audit Lead to join our team at Oxfam Hong Kong. The successful candidate will be responsible for leading internal audit functions and providing assurance on the effectiveness of financial, risk management, and internal control processes.


  • Hong Kong, Central and Western District, Hong Kong SAR China Kerry Logistics (Hong Kong) Limited Full time

    **Job Summary**We are seeking a highly experienced Senior Manager – Group Internal Audit to join our team at Kerry Logistics (Hong Kong) Limited. As a key member of our internal audit team, you will be responsible for leading and conducting complex audits, developing and implementing audit strategies, and ensuring the effectiveness of our risk management...


  • Hong Kong, Central and Western District, Hong Kong SAR China Charterhouse Partnership Hong Kong Full time

    Our client, a leading foreign bank, is seeking a highly skilled AVP/VP, Internal Audit Manager - Global Markets to join their team in Hong Kong. This role is a key part of their internal audit function, responsible for ensuring the effectiveness of their risk management and control processes.Key ResponsibilitiesPerform moderately complex audits, including...


  • Hong Kong, Central and Western District, Hong Kong SAR China Fubon Bank Full time

    Job DescriptionWe are seeking a highly skilled Internal Audit Specialist to join our team at Fubon Bank. This role will involve providing risk management advisory services and technical advice to business units and teams.Main Responsibilities:Assist Senior Audit Managers in risk-based audit planning and audit report preparationConduct audit assignments on...

  • Audit Manager

    1 month ago


    Hong Kong, Central and Western District, Hong Kong SAR China China CITIC Bank International Limited Full time

    Job Title: Assistant Vice President, General AuditChina CITIC Bank International Limited is seeking a highly skilled and experienced professional to join our team as Assistant Vice President, General Audit. This role will be responsible for leading and participating in the development, design, and execution of regular and ad-hoc audits, reviews, and...


  • Hong Kong, Central and Western District, Hong Kong SAR China Bank Of China (Hong Kong) Limited Full time

    As an Audit Compliance Manager at Bank of China (Hong Kong) Limited, you will play a key role in leading, managing or participating in internal audit engagements. Your responsibilities will include assessing compliance with regulations, standards and market practices, evaluating the effectiveness of internal controls, and providing sound recommendations for...


  • Hong Kong, Central and Western District, Hong Kong SAR China The Hong Kong University of Science and Technology Full time

    About the PositionThe Hong Kong University of Science and Technology seeks a seasoned Internal Audit Manager to lead and perform audits of its operations, systems, processes, and activities. The appointee will report to a Senior Internal Audit Manager and work with colleagues to assess the adequacy and effectiveness of internal controls, providing...

  • Senior Audit Manager

    4 weeks ago


    Hong Kong, Central and Western District, Hong Kong SAR China Bank Of China (Hong Kong) Limited Full time

    Job Title: Assistant Audit ManagerJob Summary: We are seeking a highly skilled and experienced Assistant Audit Manager to join our team at Bank Of China (Hong Kong) Limited. The successful candidate will be responsible for leading and managing various internal audit engagements in Corporate Banking, providing business stakeholders with recommendations on how...


  • Hong Kong, Central and Western District, Hong Kong SAR China Bank Of China (Hong Kong) Limited Full time

    About the RoleAs a Senior Internal Audit Manager at Bank of China (Hong Kong) Limited, you will play a crucial role in leading and managing internal audit engagements related to Anti-Money Laundering and Counter-Terrorist Financing (AML/CTF), Compliance, and Operational Risk Management. Your responsibilities will span from planning and risk assessment to...