Internal Controls Specialist, IT Focus

Key AccountabilitiesThe successful candidate will be responsible for leading the development and implementation of audit plans, identifying and mitigating internal control risks, and providing recommendations for process improvements.Main ResponsibilitiesLiaise with stakeholders to understand business requirements and develop audit objectives.Conduct...

The Position Overview:We are looking for a seasoned Senior Internal Auditor to join our Internal Audit Department at the Hong Kong Trade Development Council. As a member of our team, you will contribute to ensuring the integrity and reliability of our financial reporting and internal controls.Key Accountabilities:Conduct detailed audits of business controls,...

Internal Control FrameworkOur Internal Control Framework is designed to ensure the accuracy, completeness, and reliability of our financial reporting. As a key member of our internal control team, you will be responsible for designing, implementing, and maintaining our internal controls to prevent material misstatements and ensure compliance with relevant...

About The Role:We are seeking an experienced internal auditor to join our team at the Hong Kong Trade Development Council.Key Responsibilities:Carry out detailed and system testing on business controls, systems, and processes to ensure control effectiveness and efficiency.Document working papers, analyse findings, and results in an organised manner,...

At Classy Wheeler Limited, we are committed to fostering a culture of integrity and transparency. Our risk management team plays a critical role in ensuring the company's sustainability and growth.Responsibilities and RequirementsDirect and undertake comprehensive internal control and risk management of the company's functions.Develop and maintain risk...

The Hong Kong Trade Development Council is seeking a skilled Auditor, Internal Controls to join our Internal Audit Department. In this role, you will be responsible for:Conducting thorough audits of business controls, systems, and processesIdentifying areas for improvement and providing recommendationsEnhancing operational efficiency through process...

Job SummaryWe are seeking a highly skilled Construction Cost Control Specialist to join our team at Kin Wing Engineering Company Limited.Key ResponsibilitiesAs a Construction Cost Control Specialist, you will be responsible for:Providing support to the Quantity Surveying department.Assisting in cost estimation, measurement, payment processes, and final...

Key ResponsibilitiesThe successful candidate will be responsible for:Formulating annual audit project plans.Conducting audits according to these plans, identifying internal control defects or risk issues, and providing valuable audit recommendations.Collecting findings from regulatory inspections, internal and external audits, and following up on the...

We are seeking a Quality Control Specialist to join our team at JPC Corporation. In this role, you will work under the supervision of the QC/QA Manager to ensure that all production meets company standards.Your responsibilities will include inspecting production samples, identifying specific problems and visible defects, performing various tests on samples,...

**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...

Job Description:We are looking for an Asia Control Tower Specialist to join our team in APAC. As a key member of our Control Tower Account Management Team, you will be responsible for setting up internal and external processes to fulfill client requirements.The ideal candidate will have at least 5 working experience as manager or team leader level and...

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...

As an IT Audit Manager at Classy Wheeler Limited, you will be responsible for conducting IT-related internal audits, evaluating controls, and assessing the impact of control deficiencies.About Our TeamWe are a collaborative and supportive team, dedicated to delivering high-quality results. As an IT Audit Manager, you will have the opportunity to work on a...

Job DescriptionAt International Executive Service Corps, we are seeking a highly skilled Quality Control Specialist to join our team. As an Operations Manager Assistant, you will play a crucial role in ensuring that all DCD operation processes are fully compliant with regulations and standards set by the Bank and regulator.To guarantee operational...

Job Responsibilities 1.Responsible for improving the international business risk management system, improving relevant risk management policies, systems and processes, and supervising implementation;...

Job OverviewThis role requires a Compliance and Governance Specialist to provide independent audit assurance services to the Board and Executive Management.Main AccountabilitiesEvaluate the adequacy and effectiveness of DBS Group's system of internal controls, risk management procedures, governance processes, and quality of performance.Escalate major risk,...

As a seasoned International Legal Specialist at K N Group, you will be responsible for providing expert advice on complex legal matters, managing cross-border transactions, and ensuring compliance with relevant laws and regulations.Your primary focus will be on reviewing and drafting contracts, developing project contract templates, and offering consultation...

Job DescriptionWe are seeking a highly skilled Operations Risk Control Specialist to join our team at Bank Of China (Hong Kong) Limited. In this role, you will be responsible for designing and preparing routine monitoring and compliance reports for Global Markets operational risks.You will also follow up on operational incidents, conduct independent...

The Role VP, Head of Control Room, Legal & Compliance Division Key Accountabilities Responsible for the development and implementation of appropriate compliance process, systems and controls for the Control Room and investment banking / corporate financing (IBD) function, including staff dealing policy and monitoring, maintenance of watch and restricted...

About the JobSiemens Mobility is looking for a Control and Communications Specialist to join our team. In this role, you will be responsible for controlling and managing project-related activities, including designing and executing project plans.Key ResponsibilitiesDevelop and implement control systems and communications networks;Ensure timely delivery of...