Internal Audit Professional
4 days ago
- We 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 process-oriented reviews to enhance operational efficiency and cost-effectiveness.
- We communicate the audit results and findings with clients to understand the audit implications and recommendations.
- We perform follow-up reviews to assess the implementation of audit recommendations.
- We ensure timely completion of assignments according to the annual audit plan.
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Internal Audit Professional
22 hours ago
Hong Kong, Central and Western District, Hong Kong SAR China China Construction Bank (Asia) Corporation Limited Full timeInternal 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...
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Internal Audit Professional
3 days ago
Hong Kong, Central and Western District, Hong Kong SAR China Hong Kong Trade Development Council Full timeCompany 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...
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Internal Audit Specialist
5 days ago
Hong Kong, Central and Western District, Hong Kong SAR China China Construction Bank (Asia) Corporation Limited Full timeAs a seasoned Internal Audit Professional at China Construction Bank (Asia) Corporation Limited, you will participate in the internal audit of our CCB Group, Hong Kong, Macau and other overseas institutions. This is an excellent opportunity to utilize your skills and experience in financial instruments valuation model, corporate credit, treasury business,...
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Internal Controls Professional
3 days ago
Hong Kong, Central and Western District, Hong Kong SAR China China Construction Bank (Asia) Corporation Limited Full timeAbout 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...
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Internal Audit Specialist
7 days ago
Hong Kong, Central and Western District, Hong Kong SAR China Dah Sing Financial Group Full timeAbout Dah Sing Financial GroupThe Dah Sing Financial Group is a leading financial services group in Hong Kong, offering a wide range of banking and insurance services through its extensive network of branches. Our core values are centered around caring, teamwork, and progressiveness.We strive to create a culture that fosters growth, pride, and a sense of...
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Audit Professional with Global Reach
4 days ago
Hong Kong, Central and Western District, Hong Kong SAR China China Construction Bank (Asia) Corporation Limited Full timeJob 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...
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Hong Kong, Central and Western District, Hong Kong SAR China Bowen Partners Full timeAbout the OpportunityWe are seeking a high-calibre IT Audit professional to join our Group Internal Audit team at Senior Manager level, based in Hong Kong.Key Responsibilities:Lead or execute technology audits within designated areas and participate in integrated audits with business audit teams.Assist leadership team in developing and reviewing risk-based...
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Audit Expert
3 days ago
Hong Kong, Central and Western District, Hong Kong SAR China China Construction Bank (Asia) Corporation Limited Full timeJob 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...
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IT Audit Leader
6 days ago
Hong Kong, Central and Western District, Hong Kong SAR China Bowen Partners Full timeSenior 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...
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Senior Internal Auditor Professional
6 days ago
Hong Kong, Central and Western District, Hong Kong SAR China Hong Kong Trade Development Council Full timeAbout UsThe Hong Kong Trade Development Council is a statutory organisation promoting Hong Kong's external trade, seeking dynamic professionals to join our Internal Audit Department.Job DescriptionWe are looking for a high-caliber professional to carry out detailed and system testing on business controls, systems and processes, practices and procedures to...
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Leading Audit Professional
3 days ago
Hong Kong, Central and Western District, Hong Kong SAR China KPMG Full timeAbout the Role:We are seeking a skilled Assistant Manager to join our audit team. As an Assistant Manager, you will be responsible for leading audits, supervising engagement teams, and maintaining client relationships.Responsibilities:Audit financial statements and group reporting packages in various GAAPs, including HKFRS, IFRS, US GAAP, and local...
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Audit Leadership Position
4 days ago
Hong Kong, Central and Western District, Hong Kong SAR China Bank of Communications Co., Ltd. London Branch Full timePosition 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...
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Audit Professional
7 days ago
Hong Kong, Central and Western District, Hong Kong SAR China KPMG Full timeAbout the OpportunityWe are seeking a highly skilled and motivated Audit Professional to join our team as an Audit Leader. As a key member of our audit team, you will be responsible for leading audits across various industries, managing client relationships, and providing guidance to junior team members.Key ResponsibilitiesLead audits in accordance with...
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Senior Audit Executive
3 days ago
Hong Kong, Central and Western District, Hong Kong SAR China OSOME Full timeOsome 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...
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Financial Auditing Manager
3 days ago
Hong Kong, Central and Western District, Hong Kong SAR China OSOME Full timeWe're Osome, an international fintech startup making the lives of entrepreneurs easier.Our team spans 5 countries and comprises 450+ talented employees.To support our ambitious growth plans, we seek a skilled professional to lead our Audit department.This role involves:Performing audit assignments for companies of various sizes and businesses...
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Internal Specialist
7 days ago
Hong Kong, Central and Western District, Hong Kong SAR China Dah Sing Financial Group Full timeAbout Dah Sing Group The Dah Sing Group is a leading financial services group in Hong Kong offering banking, insurance, financial and other related services through its growing network of over 70 branches in Hong Kong, Macau and Mainland China. Our currency is caring, teamwork and progressiveness. We accept that everyone is unique and different in talent,...
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Hong Kong, Central and Western District, Hong Kong SAR China Hong Kong Trade Development Council Full timeCompany 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...
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Audit Partner
6 days ago
Hong Kong, Central and Western District, Hong Kong SAR China OSOME Full timeWe'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...
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Senior IT Audit Leader
5 days ago
Hong Kong, Central and Western District, Hong Kong SAR China Bowen Partners Full timeSenior IT Audit LeaderAbout the Role:We are seeking a Senior IT Audit Leader to join our Group Internal Audit team based in Hong Kong. As a member of this esteemed team, you will be part of a well-established structure and framework in the industry.The ideal candidate will have around 10-12 years of experience gained from Technology Audit, Technology Risk...
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Senior Audit Management Position
7 days ago
Hong Kong, Central and Western District, Hong Kong SAR China Bank Of China (Hong Kong) Limited Full timeAbout UsBank of China (Hong Kong) Limited is a leading financial institution in Hong Kong, offering a wide range of banking services to individuals and businesses.Job DescriptionWe are seeking a Senior Audit Manager to join our Internal Audit team. As a key member of our team, you will be responsible for leading and managing various internal audit...