Auditing Specialist

Internal Audit SpecialistThis is an exciting opportunity for an experienced Internal Audit Specialist to join our team. As a key member of our Internal Audit function, you will be responsible for providing expert advice and guidance on internal audit matters. Your expertise in risk management, internal controls, and audit procedures will be essential in...

At KPMG China, we are committed to being an equal opportunity employer, with zero tolerance for any form of discrimination against any persons. We aim to create an inclusive, diverse and agile workplace for our people to develop and thrive at both a personal and professional level.About IT AuditIT Audit specialists at KPMG China play a crucial role in...

Job OverviewAs a seasoned Internal Audit Professional, you will play a crucial role in ensuring the soundness of China Construction Bank (Asia) Corporation Limited's internal controls and risk management practices. You will be responsible for participating in the internal audit of the CCB Group, Hong Kong, Macau and other overseas institutions.Main...

Business Function Group Audit helps the Board and Executive Management meet the strategic and operational objectives of the DBS Group. We conduct independent checks to ensure that the Group's risk and control processes are adequate and effective. All our team members are highly sought-after professionals who work as trusted advisors to our clients, in...

Company OverviewDBS Bank (Hong Kong) Limited is a leading financial institution committed to helping individuals and businesses achieve their goals.Salary and BenefitsWe offer a competitive salary and benefits package that recognizes your achievements and supports your development.Job DescriptionAudit RoleProvide independent audit assurance services to the...

Area of interest: Audit, Accounting & FinanceThe individual will be a core Environmental Social Governance (ESG) audit specialist and expected to lead and participate in ESG related audits carried out at Group, Functions, Business and Country level. When needed, the audit manager can also support wider department audit plan deliveries, not just limited to...

KPMG China has a multidisciplinary team that provides a range of services from audit and tax to advisory, with a strong focus on serving our clients' needs and their industries. We strive to become a responsible corporate citizen that has a positive impact on our environment and community.About IT AuditAs an IT Audit specialist, you will assist engagement...

China Construction Bank (Asia) Corporation Limited seeks a skilled Internal Audit Professional to join its team in Hong Kong. This role involves participating in the internal audit of the bank's operations, including the formulation of annual audit project plans and conducting audits to identify internal control defects and risk issues.The ideal candidate...

KPMG China is a leading professional services firm providing audit, tax and advisory services to many of the world's foremost companies. We operate in 143 countries and territories and have more than 270,000 people working in member firms around the world.We have offices located in over 31 cities across China, with a strong focus on serving our clients'...

KPMG is a global network of professional services firms providing Audit, Tax and Advisory services to many of the world's foremost companies. We operate in 143 countries and territories and have more than 270,000 people working in member firms around the world. KPMG China has offices located in more than 31 cities across China, with over 14,000 partners and...

About Meliora">Meliora is a leading commerce organization in Hong Kong, dedicated to providing top-notch cybersecurity solutions. We are seeking a highly skilled Security Analyst to join our team and support our daily operation of cybersecurity function. Key Responsibilities We require a professional who can assist and support the implementation of...

We are seeking a Financial Services Specialist to join our team at Global Consultancy Hong Kong. This mid-senior level role is based in Hong Kong and offers a full-time position with a dynamic and growing organization.As a Financial Services Specialist, you will be responsible for conducting compliance monitoring, health checks, and regulatory audits. You...

About the Role:The Compliance and Sustainability Specialist will play a critical role in ensuring that our supply chain operations meet the highest standards of social responsibility. This includes providing education and training to our factory partners, reviewing third-party audits, and conducting shadow audits to verify their...

Role OverviewThis senior-level position requires an experienced Technology Control Specialist to lead technology audits and develop risk-based audit plans for our client's Group Internal Audit team in Hong Kong. The ideal candidate will have a strong understanding of technology functions, operations, and processes, as well as excellent communication skills...

Job DescriptionWe are seeking a highly skilled Cybersecurity Risk Management Specialist to join our team at Links International. This role will involve conducting yearly IT compliance reports, reviews, and special projects, as well as preparing IT audit reports, presenting investigation findings, and offering recommendations.Key Responsibilities:Conduct IT...

We are seeking a seasoned Corporate Governance Specialist to join our team at OSOME. As a Corporate Governance Specialist, you will be responsible for ensuring that the organization's governance practices are in line with best practices and regulatory requirements. You will work closely with the audit department to develop and implement policies and...

Job DescriptionOverviewConnectedGroup seeks a seasoned Social Compliance Specialist to oversee the company's social responsibility initiatives. Key Responsibilities:Develop and implement effective social compliance strategies across EU hardgoods markets.Collaborate with internal stakeholders to ensure seamless execution of CSR projects.Conduct thorough...

About UsHong Kong Airlines Ltd is a dynamic airline committed to delivering exceptional customer experiences. Our pursuit of excellence drives us to invest in cutting-edge technology, top-notch training programs, and a talented team of professionals. Job DescriptionWe are seeking a highly skilled Corporate QA Assurance Specialist to join our quality...

Select how often (in days) to receive an alert:Operations SpecialistThe JobPerform the System UAT and E2E Operation Trial-run for eMPF CenterCoordinate between project teams of eMPF Platform and eMPF Centre Managers to ensure assigned tasks are running smoothlyAssist in updating the audit program and completing audit documentationPrepare regular service...

We are looking for a talented Blockchain Governance Specialist to join our team at 4Alpha Group. As a Blockchain Governance Specialist, you will play a critical role in ensuring the integrity and security of our blockchain-based systems.Responsibilities:Blockchain Governance:Monitor and analyze blockchain-related regulatory developments.Implement policies...