Internal Audit Specialist

Job DescriptionThis role involves participating in the internal audit of the CCB Group, Hong Kong, Macau and other overseas institutions. Key responsibilities include formulating annual audit project plans, conducting audits according to these plans, identifying internal control defects or risk issues, and providing valuable audit recommendations.The...

**Job Description:**China Construction Bank (Asia) Corporation Limited is seeking an experienced Internal Audit Professional to join our Overseas Audit Centre in Hong Kong.The ideal candidate will have a strong background in auditing financial institutions, with a focus on risk management and internal controls.We are looking for a highly skilled professional...

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 CentreLocation: Hong KongJob Posted: 2024/10/08Job Status: Full TimeMain ResponsibilitiesParticipate 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 the...

About the Role:We are seeking a highly skilled Senior Internal Auditor to join our team at the Hong Kong Trade Development Council. As an experienced professional, you will play a critical role in ensuring the effectiveness and efficiency of our internal controls.Key Responsibilities:Design and implement comprehensive audit programs to assess business...

Role OverviewDBS Bank's Group Audit team is seeking an experienced Risk Management and Control Specialist to join our team.Key ResponsibilitiesProviding independent audit assurance services to the Board and Executive Management.Planning, leading, and performing audits in accordance with departmental and professional standards.Managing assignments efficiently...

About the RoleAs an Internal Audit Professional, you will participate in the internal audit of the CCB Group, Hong Kong, Macau and other overseas institutions. This includes participating in the formulation of annual audit project plans, as well as carrying out audit projects according to these plans.Main ResponsibilitiesAudit Planning: Participate in the...

AVP, Internal Audit - Global Markets (74796) Hong Kong Our client is a highly regarded and internationally recognized foreign bank with a strong presence in the global financial industry. They are now actively looking to recruit a highly skilled and experienced AVP/VP, Internal Audit Manager - Global Markets.Responsibilities Perform moderately complex...

We are currently seeking a Senior Internal Audit Manager to join our team at Classy Wheeler Limited.About the RoleThe successful candidate will be responsible for leading a team of internal auditors to conduct audits and provide recommendations to stakeholders on risk and control issues.Key ResponsibilitiesConduct internal audits and special projects at the...

**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,...

About Us:The Hong Kong Trade Development Council is a statutory organisation that promotes Hong Kong's external trade. Our mission is to create opportunities for businesses to succeed in the global market.Job Description:We are seeking a dynamic and high-calibre professional to join our Internal Audit Department. The successful candidate will be responsible...

The Hong Kong Trade Development Council is seeking a dynamic professional to join our Internal Audit Department. As an Internal Audit Manager, you will be responsible for conducting detailed system testing on business controls, systems and processes to ensure effectiveness and efficiency.Your major responsibilities include:Preparing working papers and...

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...

The Hong Kong Trade Development Council is seeking a detail-oriented professional to join our Internal Audit Department as an Audit and Control Specialist. In this role, you will be responsible for:Conducting detailed system testing on business controls, systems and processes to ensure effectiveness and efficiency.Preparing working papers and analyzing...

RequirementsTo be successful in this role, you will need:A qualified accountant degree in accountancy (additional CIA or CISA highly preferred).A minimum of 5 years' relevant experience, preferably with multinational corporations.Experience from both Big 4 accounting firms and internal auditing is a definite advantage.Excellent command of English writing...

Candidates with less experience will be considered as Senior IT Auditor.ResponsibilitiesWe conduct comprehensive IT audit and technical consultancy assignments, including general IT controls, application reviews, and technical security assessments.Our team participates in financial and operational audits like revenue assurance and data governance, taking on...

**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...

Charterhouse Asia Internal Audit RoleWe are seeking a highly skilled and experienced professional to join our team as an AVP, Internal Audit. The successful candidate will be responsible for managing our internal audit function in Asia-Pacific.About Charterhouse AsiaWe are a leading international banking group with a strong presence in the global financial...

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...