Senior Internal Auditor
7 days ago
Company Overview
The Hong Kong Trade Development Council is a statutory organisation promoting Hong Kong's external trade.
We are seeking a dynamic and high-caliber professional to join our Internal Audit Department.
Job Description
Main Responsibilities:
- Carry out and document detailed and system testing on business controls, systems and processes, practices and procedures to ensure and enhance control effectiveness and efficiency.
- Prepare working papers, analyse findings and results in an organised manner, provide recommendations for corrective actions to strengthen internal control procedures.
- Perform end-to-end process-oriented review to enhance operational efficiency and cost-effectiveness.
- Communicate the audit results and findings with clients for understanding the audit implications and recommendations.
- Perform follow-up reviews to assess implementation of audit recommendations.
- Ensure timely completion of assignments according to the annual audit plan.
- Perform some ad-hoc and administrative duties as required.
-
Senior Internal Auditor
9 hours ago
Hong Kong, Central and Western District, Hong Kong SAR China ALL-STAR AGENCY Full timeOverview: Are you ready to take your auditing career to new heights? We are excited to assist our corporate banking client in finding a skilled Senior Internal Auditor to join their team. This role is crucial for ensuring compliance and enhancing the bank's internal control environment while focusing on anti-money laundering (AML) practices.Key...
-
Auditor, Internal Controls
19 hours ago
Hong Kong, Central and Western District, Hong Kong SAR China Hong Kong Trade Development Council Full timeThe 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...
-
Junior Auditor/Semi-senior Auditor
3 weeks ago
Hong Kong, Central and Western District, Hong Kong SAR China Latitude CPA Limited Full timeJunior Auditor/Semi-senior Auditor (5 days)6 days ago Be among the first 25 applicantsDirect message the job poster from Latitude CPA LimitedCompany DescriptionWelcome to Latitude CPA Limited Our firm is registered under Cap. 50 PROFESSIONAL ACCOUNTANTS ORDINANCE and located at the prime area of Tsim Sha Tsui. We provide a one-stop business solution for all...
-
Junior Auditor
5 days ago
Hong Kong, Central and Western District, Hong Kong SAR China GP Batteries Full timeGP Batteries is an equal opportunity employer seeking a talented Jr Auditor to support our accounting function.The ideal candidate will hold a degree in Accounting or related field and have 2-4 years of relevant experience. Strong analytical and problem-solving skills, as well as proficiency in Microsoft Office applications, are essential.Duties will include...
-
Senior Auditor Role
6 days ago
Hong Kong, Central and Western District, Hong Kong SAR China JC Executive Search Full timeWe are looking for a Financial Expert to join our team at JC Executive Search. As a Senior Auditor, you will be responsible for conducting audits and providing financial expertise to clients.About the RoleThis is a challenging and rewarding role that requires strong analytical and communication skills. You will work closely with clients to understand their...
-
Internal Auditor
6 days ago
Hong Kong, Central and Western District, Hong Kong SAR China eFinancialCareers Full timeAbout Our Client Our client is a globally recognized conglomerate with diverse business operations spanning multiple industries. Their Group Management Services Department plays a vital role in overseeing internal audit and information security functions, ensuring strong corporate governance and risk management. The department also serves as an excellent...
-
Compliance auditor, Senior Manager
1 day ago
Hong Kong, Central and Western District, Hong Kong SAR China SharkNinja Full timeDirect message the job poster from SharkNinja As an Internal Auditor, you will promote and drive our zero-tolerance policy for corruption and conflicts of interest in our supply chain. You will partner with the operations, engineering, quality and compliance teams to ensure that our supply chain remains free from corruption, conflicts of interest and other...
-
IT Auditor
6 days ago
Hong Kong, Central and Western District, Hong Kong SAR China ALL-STAR AGENCY Full timeOverview: We are assisting our corporate banking client in their search for an IT Auditor. This is an excellent opportunity for a professional with a solid background in IT audit to join a dynamic team. If you have around 5 years of experience in IT auditing and ideally hold a CISA qualification, we want to hear from you Key Responsibilities:Conduct...
-
Financial Institution Auditor
4 days ago
Hong Kong, Central and Western District, Hong Kong SAR China China Construction Bank (Asia) Corporation Limited Full time**About the Role:**We are looking for an experienced auditor to join our team at China Construction Bank (Asia) Corporation Limited's Overseas Audit Centre in Hong Kong.The successful candidate will have a strong background in auditing financial institutions, with a focus on risk management and internal controls.The role involves participating in the...
-
Senior IT Auditor
5 days ago
Hong Kong, Central and Western District, Hong Kong SAR China Bowen Partners Full timeA leading Asian conglomerate is seeking a highly experienced IT Audit professional to join their Group Internal Audit team as a Senior Manager, based in Hong Kong.The ideal candidate will have around 10-12 years of experience gained from Technology Audit, Technology Risk Management, Info Security, Cyber Security, Technology Control, and/or Technology Risk...
-
Internal Audit Expert for Corporate Banking
5 hours ago
Hong Kong, Central and Western District, Hong Kong SAR China ALL-STAR AGENCY Full timeJob 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...
-
Risk Management Professional
23 hours ago
Hong Kong, Central and Western District, Hong Kong SAR China China Construction Bank (Asia) Corporation Limited Full time**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...
-
Internal Audit and Compliance Specialist
1 day ago
Hong Kong, Central and Western District, Hong Kong SAR China SharkNinja Full timeSocial 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...
-
Financial Auditor
5 days ago
Hong Kong, Central and Western District, Hong Kong SAR China The Lane Crawford Joyce Group Full timeThe Lane Crawford Joyce Group is a leading luxury retailer with a rich history spanning over 170 years. As the Assistant Financial Audit Officer, you will play a vital role in supporting the organization's operational success by ensuring compliance and communicating effectively across functions.Job SummaryAssist the Senior Financial Audit Manager in...
-
Banking Senior Manager
6 days ago
Hong Kong, Central and Western District, Hong Kong SAR China ACCA Careers Full timeJob OverviewWe are looking for a seasoned Banking Senior Manager with expertise in financial accounting to lead our team of accounting professionals. As a key member of our organization, you will be responsible for managing financial reporting, ensuring compliance with regulatory standards, and providing strategic insights to support our growth and...
-
Senior Auditor
19 hours ago
Hong Kong, Central and Western District, Hong Kong SAR China China Construction Bank (Asia) Corporation Limited Full time**Job Summary**We are seeking a Risk Management Professional - Internal Audit 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. The successful candidate will have a...
-
Senior Manager
3 days ago
Hong Kong, Central and Western District, Hong Kong SAR China Alvarez & Marsal Deutschland GmbH Full timeJob DescriptionWe are seeking a Senior Manager - International Tax Strategy to join our team in Berlin, Germany.The ideal candidate will have extensive experience in international tax consulting and strategy development.The role will involve working closely with clients to understand their international tax needs and developing tailored solutions to address...
-
Senior Financial Auditor
7 days ago
Hong Kong, Central and Western District, Hong Kong SAR China OSOME Full timeCompany OverviewWe are a fast-growing fintech startup that aims to simplify the lives of entrepreneurs. Our innovative solution combines SaaS with a human-in-the-loop approach, providing real-time services to businesses.Our team spans 5 countries and consists of over 450 talented individuals, with plans for further growth and expansion.
-
Senior Accounting Assistant
6 days ago
Hong Kong, Central and Western District, Hong Kong SAR China GP Batteries Full timeGP Batteries Accounting OpportunityWe are seeking a talented accounting professional to join our team at GP Batteries. As a Senior Accounting Assistant, you will contribute to the preparation of accurate and timely financial reports.Your responsibilities will include handling intercompany statements of account, performing reconciliations, and preparing...
-
Senior Finance Executive
2 days ago
Hong Kong, Central and Western District, Hong Kong SAR China KOS International Limited Full timeKOS International Limited seeks a highly experienced Senior Finance Executive to lead all finance operations of the family business. The ideal candidate should have a minimum of 10 years of experience in PE Real Estate Investment Management.Responsibilities:Work closely with senior management to execute the financial strategy of this growing firm.Oversee all...