Internal Audit Specialist

Internal Audit Professional (Overseas Audit Centre) Unit/Department : Overseas Audit Centre Location : Hong Kong Job Posted : 2024/10/08 Job Status : Full Time Main Responsibilities Participate 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...

Company Overview:The Hong Kong Trade Development Council is a statutory organisation promoting Hong Kong's external trade, seeking a dynamic professional to join our Internal Audit Department.Job Summary:We are looking for a highly skilled Senior Internal Auditor to carry out detailed and system testing on business controls, systems and processes. The...

Job DescriptionWe conduct detailed and system testing on business controls, systems, and processes to ensure and enhance control effectiveness and efficiency.We prepare working papers, analyse findings, and results in an organised manner, providing recommendations for corrective actions to strengthen internal control procedures.We perform end-to-end...

Job Overview:We are looking for an experienced Internal Controls Specialist to join our team at the Bank of Communications Co., Ltd. London Branch.In this role, you will play a critical part in promoting a culture of integrity and accountability within the organization.Your key responsibilities will include carrying out regular audits to identify areas for...

Expertise in Risk ManagementJob Details: We are seeking an experienced Senior Manager to join our team as a specialist in risk management. The ideal candidate will have a strong background in auditing, risk management and compliance, with a focus on the Corporate Banking sector.Key Tasks :Develop and implement risk management strategies to mitigate potential...

About the RoleWe are seeking a skilled Financial Services Specialist to join our team in Overseas Audit Centre. The successful candidate will be responsible for participating in internal audits, formulating annual audit plans, developing audit programs, collecting background information on auditees, analyzing business system data, evaluating internal control...

We are looking for an experienced Accounting and Auditing Specialist to join our team at Acclime. As a key member of our team, you will be responsible for providing high-quality accounting and auditing services to our clients.Your primary duties will include handling full sets of accounts, preparing financial statements, and ensuring compliance with relevant...

Job Title: Senior Internal AuditorDescription:We are seeking a highly skilled Senior Internal Auditor to join our team. As a key member of our Internal Audit Department, you will be responsible for carrying out comprehensive audits and risk assessments, identifying areas for improvement and developing strategies to mitigate risks.Key Responsibilities:Conduct...

Job DescriptionThe successful candidate will be responsible for participating in the internal audit of the CCB Group, Hong Kong, Macau and other overseas institutions. This includes formulating annual audit project plans, developing audit programs, collecting background information on auditees, analyzing business system data, evaluating internal control...

(Principal) Manager, IT Audit - Insurance My client is seeking a detail-oriented and analytical IT Audit Specialist to join their regional office. The successful candidate will play a critical role in assessing and enhancing our IT systems, ensuring compliance with regulatory standards, and supporting the overall risk management strategy of the organization....

Senior IT Audit PositionThe client is a well-established Asian conglomerate with a strong presence in Hong Kong across various sectors, including hospitality, entertainment, retail, ecommerce, and construction. With significant investments in technology development, the internal audit function has a robust structure and framework in place.Job Summary: A...

Job OverviewWe are seeking a skilled Senior Internal Auditor to join our team at ALL-STAR AGENCY.Key ResponsibilitiesConduct risk-based AML audits, ensuring compliance with local and Head Office policies, procedures, and regulations.Evaluate the Bank's internal control environment, identifying areas for improvement and providing actionable...

Senior Manager / Audit Manager (Corporate Banking)Job Summary: We are seeking a Senior Manager to lead and manage various internal audit engagements in the Corporate Banking sector. The ideal candidate will have solid experience in the Corporate Banking sector, preferably in roles with duties of auditing, compliance review, control...

Job Title: IT Audit/Risk StrategistAbout the Role:We are seeking a highly skilled and experienced IT audit/risk strategist to join our team. As an IT audit/risk vice president, you will be responsible for conducting yearly IT audits, reviewing, and special projects. You will prepare IT audit reports, present investigation findings, and offer recommendations....

Position Summary:We are seeking an experienced Audit Leadership professional to join our team at the Bank of Communications Co., Ltd. London Branch.In this role, you will provide strategic leadership and direction to our internal audit function, ensuring that it remains aligned with the Bank's overall goals and objectives.Your key responsibilities will...

Company OverviewThe Hong Kong Trade Development Council is a leading organisation promoting Hong Kong's external trade, with a strong focus on quality and excellence.Salary and BenefitsSalary will be commensurate with qualifications and experience. A competitive remuneration and benefits package, including annual leave, medical and dental benefits, will be...

Job DescriptionOur ideal candidate will participate in the formulation of annual audit project plan, formulate audit program, collect background information of auditee, analyze business system data, analyze internal control status, research regulatory policies, and carry out audit projects according to the audit plan.The successful candidate will identify...

We're Osome - an international fintech startup making the lives of entrepreneurs easier. We help thousands of businesses kick admin, accounting and bookkeeping out of their day-to-day, so they can spend more time on what's important to them. We've developed a unique solution that combines SaaS with a human-in-the-loop approach to provide full-fledged...

Company OverviewWe are a Besloten Vennootschap specializing in offshore company formations and financial services. Our mission is to assist entrepreneurs in managing Hong Kong-based offshore entities, ensuring full compliance with accounting, tax, and regulatory requirements.Job RequirementsTo be successful in this role, you must have:A Certified Public...

Osome offers a dynamic work environment with a goal-driven approach.We provide training and professional growth allowance up to $30,000 per annum.In addition to competitive remuneration, you'll enjoy:An open, inclusive working environment.An agile working model focused on goals and performance.A diverse culture with opportunities for international...