Banking Internal Control Analyst
4 days ago
The 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 progress and implementation of rectifications as required.
The ideal candidate will have strong analytical skills, excellent communication skills, and the ability to work independently.
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Internal Controls Specialist, IT Focus
6 days ago
Hong Kong Island, Hong Kong SAR China Bowen Partners Full timeAbout the FirmBowen Partners is a leading executive search and talent development firm in Hong Kong. We specialize in identifying top talent across Banking & Financial Services in Asia Pacific, primarily in Audit, Compliance, Risk, Finance, Strategy & Transformation.Job DetailsWe are seeking a highly skilled IT Audit Manager to join our client's Group...
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Investment Bank Financial Controller
7 days ago
Hong Kong, Central and Western District, Hong Kong SAR China ACCA Careers Full timeWe are looking for an experienced product controller to join our team at a top-tier investment bank.About Us:The client is a leading global investment bank with businesses across the globe.Job Description:The successful candidate will be responsible for assisting the controller team with financial reporting procedures, preparing month/quarter-end reporting,...
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Internal Audit Expert for Corporate Banking
2 days 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...
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Internal Control Framework Manager
6 days ago
Hong Kong Island, Hong Kong SAR China SGS Société Générale de Surveillance SA Full timeInternal 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...
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Control Analyst
3 weeks ago
Hong Kong, Central and Western District, Hong Kong SAR China KPMG Full timeKPMG China provides multidisciplinary services from audit and tax to advisory, with a strong focus on serving our clients' needs and their industries. Not only do we have an overriding commitment to provide the highest quality services for our clients, but we also strive to become a responsible corporate citizen that has a positive impact on our environment...
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Operations Control Specialist
12 hours ago
Hong Kong, Central and Western District, Hong Kong SAR China Dah Sing Financial Group Full timeAbout UsThe Dah Sing Financial Group is a leading financial services provider in Hong Kong, Macau and Mainland China. Our mission is to deliver exceptional banking, insurance and financial services through our extensive network of branches. At the core of our success lies our values of caring, teamwork and progressiveness.Our team thrives in an environment...
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Analyst, Operations
1 week ago
Hong Kong Island, Hong Kong SAR China Maybank Investment Banking Group Full timeMainly responsible for equities settlement on both HK & Overseas marketsMonitor pre-matching status, post trade processing, stock reconciliation, IPO and placementLiaise with brokers & in-house counterparties to follow up any issue / enquiries related to settlementHandle ad-hoc projects as requiredRequirementsPreferred Degree holder in finance, accounting or...
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Strategic Banking Systems Analyst
1 week ago
Hong Kong, Central and Western District, Hong Kong SAR China Pinpoint Asia Full timeCompany OverviewPinpoint Asia is a specialist recruitment firm with a strong presence in the technology industry. With a focus on helping companies hire smarter and job seekers achieve their career aspirations, we pride ourselves on our market reputation and status as the leading search firm for many of our clients.Sector FocusWe serve a wide range of...
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Analyst, Credit Analyst
1 week ago
Hong Kong Island, Hong Kong SAR China ALL-STAR AGENCY Full timeAnalyst, Credit Analyst - Credit Analysis TeamCompany OverviewThis emerging corporate bank has a new opportunity for a Junior Analyst (Credit Analyst) to join the Credit Analysis team to review and monitor the credit risk undertaken by the Branch by way of due diligence on new credit applications, prepare periodic reviews & covenants monitoring, prompt...
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Internal Control Director
6 days ago
Hong Kong Island, Hong Kong SAR China Classy Wheeler Limited Full timeAt 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...
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Auditor, Internal Controls
3 days 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...
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Internal Control Specialist
6 days ago
Hong Kong Island, Hong Kong SAR China China Construction Bank (Asia) Corporation Limited Full timeKey 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...
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Business Operations Analyst
3 days ago
Hong Kong, Central and Western District, Hong Kong SAR China Maybank Investment Banking Group Full timeJob DescriptionWe are seeking a highly skilled Business Operations Analyst to join our team at Maybank Investment Banking Group. This role will be responsible for ensuring the smooth operation of equities settlement on both Hong Kong and overseas markets.Main Responsibilities:Monitor pre-matching status, post-trade processing, stock reconciliation, IPO, and...
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Controller and Financial Analyst
23 hours ago
Hong Kong, Central and Western District, Hong Kong SAR China ACCA Careers Full timeWe're looking for a highly motivated and organized Product Controller to join our team at a top-tier investment bank.In this role, you'll be responsible for assisting the controller team with financial reporting procedures, preparing month-end and quarter-end reporting, and collecting and analyzing financial data.You'll work closely with the controller team...
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Senior Internal Controls Specialist
2 days ago
Hong Kong Island, Hong Kong SAR China Hong Kong Trade Development Council Full timeThe 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,...
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System Analyst
3 days ago
Hong Kong, Central and Western District, Hong Kong SAR China ConnectedGroup Limited Full timeOur client is one of the major international banks and a leading arranger of specialized financial products worldwide.Their IT department is currently seeking an Senior System Analyst to join their application team and develop banking systems using ASP.NET.Key Responsibilities:Develop and maintain applications related to banking process automation and...
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Internal Controls Officer
1 day ago
Hong Kong Island, Hong Kong SAR China Classy Wheeler Limited Full timeClassy Wheeler Limited is seeking a Compliance Officer to support our growth in the securities and futures division in Hong Kong.About Our CompanyWe are a leading financial services group with a strong commitment to regulatory compliance.Job DutiesUpdate company policies, internal control procedures, and manuals to reflect regulatory changes.Monitor...
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Financial Controller
6 days ago
Hong Kong, Central and Western District, Hong Kong SAR China China Construction Bank (Asia) Corporation Limited Full timeJob DescriptionAs a Financial Controller at China Construction Bank (Asia) Corporation Limited, you will play a critical role in ensuring the financial health and stability of the organization. This position requires strong analytical and financial modeling skills to prepare periodic performance reports for ALCO/management review.You will also assist in...
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Financial Officer
6 days ago
Hong Kong, Central and Western District, Hong Kong SAR China ACCA Careers Full timeAbout ACCA CareersWe are a stable foreign branch with a strong presence in Hong Kong, committed to providing exceptional financial services and fostering a dynamic and inclusive work environment.Job Description: Financial Officer - International BankingThe successful candidate will be responsible for managing various accounting functions, including accounts...
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Controller Team Member
3 days ago
Hong Kong, Central and Western District, Hong Kong SAR China ACCA Careers Full timeAbout the RoleWe are seeking a product controller to join our team at a top-tier investment bank. The successful candidate will assist the controller team with financial reporting procedures and perform other duties as required.The ideal candidate will have 1-2 years of audit experience in Big 4, banking/FS focused, and a business/accounting/finance related...