Audit Specialist
1 week ago
DBS Bank is seeking a highly skilled and experienced professional to join our Group Audit team as a VP/AVP, Specialist, Business Audit. In this role, you will be responsible for planning, leading, and executing audits to ensure the Group's risk and control processes are adequate and effective.
Key Responsibilities:- Plan and execute audits covering Institutional Banking Group (IBG) and/or Global Transaction Services (GTS) portfolios, ensuring compliance with department and professional standards.
- Manage assignments efficiently, defining audit scope, risk matrices, and testing strategy, and reviewing audit working papers and reports.
- Stay up-to-date with emerging issues in relevant units under your audit portfolios and perform ongoing risk and control assessments.
- Support the digital agenda by building up the IBG/GTS audit platform for risk assessment, planning, control testing, and reporting.
- Act as a trusted advisor to management, providing consultancy advice on control matters and apprising Audit management of major risk, control, and regulatory issues.
- Manage key relationships with management of IBG/GTS and relevant support units.
- Provide recommendations to resolve concerns and recommendations raised by internal and external auditors and regulators.
- Guide and support other audit team members as needed.
- Minimum 12 years' working experience in audit or relevant experience in financial institutions.
- Solid knowledge of corporate banking, credit risk management, cash management, and trade finance, including relevant products, operations, and regulatory requirements.
- Strong written and verbal presentation and communication skills.
- Effective interpersonal and project management skills, with strong problem-solving skills and ability to deliver on deadlines.
- Able to work independently and collaborate with internal/external stakeholders to achieve desirable outcomes.
- Prior experience in audit, risk management, or control functions is an advantage but not a pre-requisite.
- Degree holder in any discipline, with professional qualification (e.g., CFA, FRM, CIA, CAMS, or CISA) being an advantage.
We offer a competitive salary and benefits package, as well as the opportunity to work in a dynamic environment that supports your development and recognizes your achievements.
We regret only shortlisted candidates will be notified.
-
Audit Specialist
3 weeks ago
Hong Kong, Central and Western District, Hong Kong SAR China DBS Bank Full timeJob Title: Audit SpecialistDBS Bank is seeking a highly skilled Audit Specialist to join our team. As an Audit Specialist, you will play a critical role in ensuring the integrity and effectiveness of our risk and control processes.Responsibilities:Plan, lead, and execute audits to ensure compliance with department and professional standards.Manage...
-
Audit Specialist
7 days ago
Hong Kong, Central and Western District, Hong Kong SAR China DBS Bank (Hong Kong) Limited Full timeJob Title: Audit SpecialistDBS Bank (Hong Kong) Limited is seeking a highly skilled Audit Specialist to join our team. As an Audit Specialist, you will play a critical role in ensuring the effectiveness of our risk and control processes.Key Responsibilities:Plan, lead, and manage audits to ensure compliance with department and professional standards.Conduct...
-
Audit Specialist
3 weeks ago
Hong Kong, Central and Western District, Hong Kong SAR China DBS Bank (Hong Kong) Limited Full timeJob DescriptionDBS Bank (Hong Kong) Limited is seeking a highly skilled Audit Specialist to join our team. As a key member of our audit team, you will be responsible for planning, leading, and executing audits to ensure the effectiveness of our risk and control processes.Key ResponsibilitiesConduct Audits: Plan, lead, and manage audits to ensure compliance...
-
Asset Management Audit Specialist
4 weeks ago
Hong Kong, Central and Western District, Hong Kong SAR China KPMG China Full timeAbout KPMG ChinaKPMG China is a leading professional services firm that provides multidisciplinary services from audit and tax to advisory. We are committed to being an equal opportunity employer, with a strong focus on serving our clients' needs and their industries. Our team is dedicated to creating an inclusive, diverse, and agile workplace where our...
-
Internal Audit Specialist
2 weeks ago
Hong Kong, Central and Western District, Hong Kong SAR China Goldman Sachs Full timeAbout the RoleWe are seeking a highly skilled and experienced Internal Audit Specialist to join our team at Goldman Sachs. As a key member of our Global Banking and Markets Engineering team, you will be responsible for auditing various technology systems and applications used within the firm to provide assurance on the application controls related to Front...
-
Senior Audit Specialist
1 month ago
Hong Kong, Central and Western District, Hong Kong SAR China DBS Bank Full timeAbout the RoleWe are seeking a highly skilled and experienced Senior Audit Specialist to join our team at DBS Bank. As a key member of our Group Audit team, you will play a critical role in ensuring the effective implementation of our risk management and control processes.Key ResponsibilitiesLead Audits and Risk AssessmentsPlan, lead, and manage audits...
-
Internal Audit Quality Assurance Specialist
1 month ago
Hong Kong, Central and Western District, Hong Kong SAR China Resources Connection UK Ltd. Full timeAbout the RoleWe are seeking a seasoned Internal Audit Quality Assurance Specialist to join our expanding Hong Kong practice. As a key member of our team, you will play a critical role in developing and executing quality assurance and improvement programs for our clients' internal audit functions.Key ResponsibilitiesDevelop and execute robust quality...
-
Senior Manager, IT Audit, Audit
1 month ago
Hong Kong, Central and Western District, Hong Kong SAR China KPMG China Full timeAbout the RoleWe are seeking a highly skilled and experienced IT Audit Manager to join our team at KPMG China. As a Senior Manager, you will play a key role in managing the team, engagements, and client relationships.Key ResponsibilitiesPromote a commitment to quality, including recognizing and reinforcing the importance of legal and regulatory requirements,...
-
Senior Manager, IT Audit, Audit Expert
1 week ago
Hong Kong, Central and Western District, Hong Kong SAR China KPMG China Full timeAbout the RoleWe are seeking a highly skilled Senior Manager to join our IT Audit team in Hong Kong. As a Senior Manager, you will play a key role in managing the team, engagements, and client relationships.Key ResponsibilitiesProvide technical, operational, and audit quality leadership to the IT Audit professionals.Guide, manage, oversee, and supervise the...
-
Senior Manager, IT Audit, Audit Expert
3 weeks ago
Hong Kong, Central and Western District, Hong Kong SAR China KPMG China Full timeAbout the RoleWe are seeking a highly skilled Senior Manager to join our IT Audit team in Hong Kong. As a key member of our team, you will play a critical role in managing engagements, client relationships, and IT Audit resources.Key ResponsibilitiesProvide technical, operational, and audit quality leadership to IT Audit professionalsGuide and manage IT...
-
Hong Kong, Central and Western District, Hong Kong SAR China Otis College of Art and Design Full timeAbout Otis College of Art and DesignAt Otis College of Art and Design, we are committed to providing exceptional educational experiences that foster creativity, innovation, and critical thinking. Our faculty and staff are dedicated to helping students achieve their full potential and succeed in their chosen careers.Job SummaryWe are seeking a highly skilled...
-
Audit Technology Specialist
3 weeks ago
Hong Kong, Central and Western District, Hong Kong SAR China AIA Full timeAbout the RoleWe are seeking a highly motivated and detail-oriented individual to join our Group Internal Audit (GIA) team as an Information Technology Audit Intern.This internship provides an excellent opportunity to gain practical work experience in the field of Internal Audit while supporting the development of audit management tools and reports,...
-
Hong Kong, Central and Western District, Hong Kong SAR China Hang Seng Bank Limited Full timeAbout Hang Seng Bank LimitedHang Seng Bank Limited is a leading financial institution in Hong Kong, committed to service excellence and customer satisfaction. Our people are our most important asset, and we strive to attract high-calibre talent by offering a dynamic working environment, good career development opportunities, and competitive compensation...
-
Internal Audit Specialist
4 weeks ago
Hong Kong, Central and Western District, Hong Kong SAR China Resources Connection UK Ltd. Full time{"title": "Internal Audit Consultant", "description": "Our ExpertiseWe are a global management consulting firm with a strong presence in Hong Kong, offering a unique blend of expertise and flexibility to our clients.Our team of seasoned professionals has a deep understanding of the financial services industry, with a focus on internal audit and quality...
-
Internal Audit Specialist
3 weeks ago
Hong Kong, Central and Western District, Hong Kong SAR China Goldman Sachs Full timeAbout the RoleWe are seeking a highly skilled and experienced auditor to join our Global Banking team at Goldman Sachs. As a key member of our team, you will be responsible for conducting audits of various technology systems and applications used within the firm to provide assurance on the application controls related to Front Office.Key...
-
Internal Audit Specialist
1 month ago
Hong Kong, Central and Western District, Hong Kong SAR China Resources Connection UK Ltd. Full timeOur CultureExperts that ExecuteIn a rapidly changing business landscape, our agility is our strength. For over 25 years, we've led the way in professional services, leveraging our expertise to drive growth and innovation.RGP's Consultant ModelOur unique approach allows our experienced professionals to co-deliver on critical projects, offering clients the...
-
Maintenance and MOD Audit Assistant Manager
3 weeks ago
Hong Kong, Central and Western District, Hong Kong SAR China Otis College of Art and Design Full timeAbout the RoleWe are seeking a highly skilled and experienced professional to join our team as a Maintenance and MOD Audit Assistant Manager. In this role, you will be responsible for creating and updating audit processes and scoring systems, as well as conducting regular audits and providing training to frontlines.Key ResponsibilitiesDevelop and implement...
-
Senior Officer, Internal Audit Specialist
4 weeks ago
Hong Kong, Central and Western District, Hong Kong SAR China JC Executive Search Full timeJob SummaryWe are seeking a highly skilled and experienced Senior Officer, Internal Audit to join our team at JC Executive Search. As a key member of our internal audit department, you will be responsible for performing financial and operational audits for our business operations in China and our Group Headquarter in Hong Kong.Key ResponsibilitiesConduct...
-
Safety Specialist
3 weeks ago
Hong Kong, Central and Western District, Hong Kong SAR China HKG KONE Elevator (HK) Ltd Full timeJob SummaryWe are seeking a highly skilled Safety Specialist to join our team at HKG KONE Elevator (HK) Ltd. The successful candidate will be responsible for facilitating the improvement of EHSQ performance in the business unit by following and monitoring the implementation of unit safety policy, processes, procedures, and guidelines.Key...
-
Manager of Internal Audit Operations
7 days ago
Hong Kong, Central and Western District, Hong Kong SAR China Goldman Sachs Full timeOverview of the Role As a pivotal component of the organization's risk management framework, the Internal Audit (IA) function plays a crucial role in evaluating the overall control environment of the firm. This includes assessing governance processes, risk management strategies, and compliance with anti-financial crime regulations. The IA team is...
