Assistant Audit Manager

4 weeks ago


Hong Kong, Central and Western District, Hong Kong SAR China Bank Of China (Hong Kong) Limited Full time

As an Audit Compliance Manager at Bank of China (Hong Kong) Limited, you will play a key role in leading, managing or participating in internal audit engagements. Your responsibilities will include assessing compliance with regulations, standards and market practices, evaluating the effectiveness of internal controls, and providing sound recommendations for improvement. You will work closely with the team to identify areas for improvement and validate the effectiveness of remediation. In addition, you will participate in other audit assignments or ad-hoc projects as necessary.

Requirements:
  • HOLDERS A degree or above with a major in Accountancy, Finance, Statistics, Risk Management, Law or related disciplines.
  • Professional qualification of CPA or equivalent; CAMS, CIA, AAMLP/CAMLP will be a plus.
  • 4 years or above experience in audit, compliance or control assessment filed of General and Financial Crime Compliance.
  • Familiar with relevant General and Financial Crime Compliance laws & regulations, standards and market practices; knowledge of relevant regulatory requirements and practices in Southeast Asia would be an advantage.
  • Familiar with data analytics or data science; knowledge of modeling, artificial intelligence would be an advantage.
  • Good team-player with excellent project management, communication and interpersonal skills, analytical mindset, excellent report writing skills, self-motivated and self-discipline.
  • Proficiency in spoken and written Chinese and English, with good command of Mandarin and good academic result in Mathematics.


  • Hong Kong, Central and Western District, Hong Kong SAR China China Mobile International Limited Full time

    At China Mobile International Limited, we are seeking a highly skilled Audit Manager Assistant to join our Internal Audit team. This role is responsible for performing full cycle financial, operational, IT, and/or compliance audit assignments, including planning, identifying control deficiencies, and developing recommendations for...


  • Hong Kong, Central and Western District, Hong Kong SAR China China Mobile International Limited Full time

    **Job Summary**We are seeking a highly skilled Assistant Internal Audit Manager to join our team at China Mobile International Limited.**Responsibilities**Plan and execute full-cycle financial, operational, IT, and/or compliance audit assignments, identifying control deficiencies and operational weaknesses.Develop recommendations for improvements and prepare...


  • Hong Kong, Central and Western District, Hong Kong SAR China Otis College of Art and Design Full time

    About the RoleWe are seeking a highly skilled Maintenance and MOD Audit Assistant Manager to join our team at Otis. As a key member of our quality and safety team, you will be responsible for creating and updating audit processes and scoring systems to ensure the highest standards of maintenance quality and modernization.Key ResponsibilitiesDevelop and...

  • Audit Manager

    1 month ago


    Hong Kong, Central and Western District, Hong Kong SAR China China CITIC Bank International Limited Full time

    Job Title: Assistant Vice President, General AuditChina CITIC Bank International Limited is seeking a highly skilled and experienced professional to join our team as Assistant Vice President, General Audit. This role will be responsible for leading and participating in the development, design, and execution of regular and ad-hoc audits, reviews, and...

  • Senior Audit Manager

    4 weeks ago


    Hong Kong, Central and Western District, Hong Kong SAR China Bank Of China (Hong Kong) Limited Full time

    Job Title: Assistant Audit ManagerJob Summary: We are seeking a highly skilled and experienced Assistant Audit Manager to join our team at Bank Of China (Hong Kong) Limited. The successful candidate will be responsible for leading and managing various internal audit engagements in Corporate Banking, providing business stakeholders with recommendations on how...

  • Senior Manager, Audit

    1 month ago


    Hong Kong, Central and Western District, Hong Kong SAR China KPMG China Full time

    About KPMG ChinaKPMG China is a leading professional services firm with a strong presence in 28 cities across China. With a team of over 14,000 partners and staff, we provide high-quality services to clients across various industries.Job DescriptionWe are seeking a Senior Manager, Audit to join our Corporates Audit Group. The successful candidate will be...


  • Hong Kong, Central and Western District, Hong Kong SAR China Cathay Pacific Airways Limited Full time

    Job Title: Internal Audit ManagerCathay Pacific Airways Limited is seeking a highly skilled Internal Audit Manager to join our team. As a key member of our Internal Audit function, you will be responsible for managing a team of internal auditors and providing assurance over the adequacy and effectiveness of our risk management and internal control...


  • Hong Kong, Central and Western District, Hong Kong SAR China State Street Full time

    About the RoleWe are seeking an experienced IT Audit Manager, Assistant Vice President to lead audit engagements focused on IT governance, systems infrastructure, information security, application controls, and operational activities. In this role, you will oversee individual audit engagements and lead assigned teams through all aspects of the audit,...

  • Deputy Audit Manager

    1 month ago


    Hong Kong, Central and Western District, Hong Kong SAR China Bank Of China (Hong Kong) Limited Full time

    Job Title: Deputy Audit ManagerBank Of China (Hong Kong) Limited is seeking a highly skilled Deputy Audit Manager to join our team.Responsibilities:Conduct internal audit engagements in relation to Compliance / Anti-Money Laundering (AML) in BOCHK Group and Southeast Asian subsidiaries/branches from planning, risk assessment, fieldwork to reporting.Assist in...


  • Hong Kong, Central and Western District, Hong Kong SAR China Swire Full time

    About Swire A global conglomerate with a rich history, the Swire Group encompasses diverse businesses in property, aviation, beverages, and more. Our core operations are centered in Asia, with key activities in Hong Kong and the Chinese Mainland. We are currently inviting applications for an Assistant Manager, Internal Audit / Senior Auditor position within...


  • Hong Kong, Central and Western District, Hong Kong SAR China HSBC Full time

    Company OverviewA global banking leader, HSBC seeks an experienced Audit Manager to lead audit sections focusing on Global Banking businesses and Markets and Securities Services. With a dynamic team-oriented environment, our company fosters continuous professional development and flexible working opportunities.About the RoleAs an Audit Manager, you will be...


  • Hong Kong, Central and Western District, Hong Kong SAR China Otis College of Art and Design Full time

    Job SummaryAssist the team in maintaining and improving the maintenance processes and MOD audit systems to ensure compliance with quality, environmental, and safety standards. Collaborate with colleagues to develop and implement audit processes, scoring systems, and quality control measures. Conduct regular audits, analyze results, and propose improvement...


  • Hong Kong, Central and Western District, Hong Kong SAR China Fubon Bank Full time

    Main Responsibilities:As a Senior IT Audit Manager at Fubon Bank, you will be responsible for establishing and maintaining effective stakeholder relationships with management, regulators, and external auditors to ensure a good understanding and sharing of information on information technology risks in the banking industry.Key Responsibilities:Conduct IT risk...


  • Hong Kong, Central and Western District, Hong Kong SAR China Bank Of China (Hong Kong) Limited Full time

    Job Title: Audit Manager/Senior Audit ManagerBank Of China (Hong Kong) Limited is seeking a highly skilled and experienced Audit Manager/Senior Audit Manager to join our team.Key Responsibilities:Lead and manage internal audit engagements in relation to Anti-Money Laundering and Counter-Terrorist Financing (AML/CTF), Compliance and Operational Risk...


  • Hong Kong, Central and Western District, Hong Kong SAR China Swire Full time

    Swire Group Internal Audit DepartmentWe are seeking a highly skilled and experienced professional to join our team as an Assistant Manager, Internal Audit. The successful candidate will be responsible for leading audit projects, providing consulting services to the Group's management, and supervising and coaching auditors.Key Responsibilities:Engage in audit...

  • IT Audit Manager

    4 weeks ago


    Hong Kong, Central and Western District, Hong Kong SAR China Bank Of China (Hong Kong) Limited Full time

    Audit Manager Job DescriptionWe are seeking a highly skilled Audit Manager to join our team at Bank Of China (Hong Kong) Limited. As an Audit Manager, you will be responsible for managing IT infrastructure and application audits from planning to reporting and closing of audit issues.Key Responsibilities:Manage IT governance reviews and technical assessments...

  • Audit Manager

    1 month ago


    Hong Kong, Central and Western District, Hong Kong SAR China Bank Of China (Hong Kong) Limited Full time

    Job Title: Audit ManagerJob Summary:We are seeking a highly skilled Audit Manager to join our team at Bank Of China (Hong Kong) Limited. The successful candidate will be responsible for leading and managing internal audit engagements in Personal Banking and Wealth Management sector.Key Responsibilities:* Lead and manage internal audit engagements in Personal...

  • Audit Manager

    1 month ago


    Hong Kong, Central and Western District, Hong Kong SAR China KPMG Full time

    About the RoleWe are seeking a highly skilled Audit Manager to join our team at KPMG China. As a key member of our audit team, you will be responsible for leading and managing audit engagements in the Asset Management sector, Private Equity firms, and Insurance sector.Key ResponsibilitiesCarry out high-quality audit services, including financial statement...


  • Hong Kong, Central and Western District, Hong Kong SAR China KPMG China Full time

    KPMG China is a leading audit firm with operations in 28 cities across the country, employing around 14,000 partners and staff. The company operates in Beijing, Changsha, Chengdu, Chongqing, Foshan, Fuzhou, Guangzhou, Haikou, Hangzhou, Nanjing, Qingdao, Shanghai, Shenyang, Shenzhen, Tianjin, Wuhan, Xiamen, Xi'an, Zhengzhou, Hong Kong SAR, and Macau SAR.We...


  • Hong Kong, Central and Western District, Hong Kong SAR China Airwallex Full time

    Job Title: Senior Manager, IT Audit TransformationAirwallex is a leading financial technology platform that empowers businesses to accept payments, move money globally, and simplify their financial operations.Responsibilities:Develop audit methodologies, plans, and procedures for IT infrastructure, cyber security, data privacy, and other IT spaces.Plan and...