Group Internal Audit Leader

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...

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...

**About the Role**The Senior Auditor (Overseas Audit Centre) is responsible for participating in the internal audit of the CCB Group, Hong Kong, Macau and other overseas institutions, and contributing to the formulation of annual audit project plans. The ideal candidate will have a strong understanding of banking, compliance, internal control systems, and...

The Hong Kong Trade Development Council is seeking a dynamic professional to join our Internal Audit Department. Our team conducts thorough audits of business controls, systems, and processes to ensure control effectiveness and efficiency.Key responsibilities include:Carrying out system testing and documenting findingsAnalysing results and providing...

About UsThe Hong Kong Trade Development Council is a statutory organisation dedicated to promoting Hong Kong's external trade. We seek a dynamic and high-caliber professional to join our Internal Audit Department.Job DescriptionWe are looking for an exceptional individual to carry out detailed and system testing on business controls, systems, and processes....

Job Overview We are seeking a skilled internal auditor to join our team at the Hong Kong Trade Development Council. As an internal auditor, you will be responsible for conducting audits and ensuring the effectiveness and efficiency of our business controls, systems, and processes. Key Skills: Strong analytical and problem-solving skills. Excellent...

Responsibilities:As a Risk Manager at Bond West Consultants, you will be responsible for the following:* Developing and maintaining the Enterprise Risk Management Framework, including its infrastructure* Conducting research on specific risk issues and providing recommendations* Maintaining the risk register and developing/managing an analytical framework*...

We are looking for a Financial Services Professional with expertise in internal audit to join our team in Hong Kong. In this role, you will participate in the formulation of annual audit plans, conduct audits, and analyze data to identify risks and opportunities for improvement. Key responsibilities include:Conducting audits to identify internal control...

Job Summary:We are seeking an experienced Senior Manager / Director to lead our Cybersecurity and Tech Risk team at PrimePeak Group.About Us:PrimePeak Group is a Hong Kong-based conglomerate with a strong focus on technology and innovation. We are committed to delivering high-quality services and solutions that meet the evolving needs of our...

About the Role:A career-defining opportunity has arisen for a high-calibre IT Audit professional to join the Group Internal Audit team at Senior Manager level, based in Hong Kong. As part of this continued growth, you will be responsible for leading or executing a wide range of technology audits within the designated areas and participating in integrated...

Social compliance is at the heart of everything we do at SharkNinja, and as an Internal Auditor, you will be instrumental in promoting and driving this critical aspect of our business.In this role, you will be working closely with our operations, engineering, quality, and compliance teams to identify and mitigate risks in our supply chain, ensuring that we...

Area of interest: Audit, Accounting & FinanceGIA represents the Third Line of Defence and provides independent assurance of the effectiveness of management's control of business activities (the first line) and of the control processes maintained by the Risk Framework Owners and Policy Owners (the second line). GIA works with the Group's other control...

JOB SUMMARYGIA represents the Third Line of Defence and provides independent assurance of the effectiveness of management's control of business activities (the first line) and of the control processes maintained by the Risk Framework Owners and Policy Owners (the second line). GIA works with the Group's other control functions, such as Finance, Risk and...

Press Tab to Move to Skip to Content LinkArea of interest: Audit, Accounting & FinanceGIA represents the Third Line of Defence and provides independent assurance of the effectiveness of management's control of business activities (the first line) and of the control processes maintained by the Risk Framework Owners and Policy Owners (the second line). GIA...

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...

Job 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...

**Job Description**We are seeking a highly skilled Financial Audit Specialist to join our Overseas Audit Centre team in Hong Kong.The ideal candidate will participate in the internal audit of the CCB Group, Hong Kong, Macau and other overseas institutions, and contribute to the formulation of annual audit project plans. Develop and implement audit programs,...

Our client, a leading Asian conglomerate with a strong presence in Hong Kong, is seeking a high-calibre IT Audit professional to join their Group Internal Audit team at Senior Manager level.Key Responsibilities:Participate in a diverse range of Technology Audits, including Application, Infrastructure, IT Security, Cyber Security, and Projects.Lead or execute...

Assistant Audit Manager / Audit Manager / Senior Audit Manager (General and Financial Crime Compliance)Job No.: 499403Employment Type: Full timeDepartments: Group AuditJob Functions: Audit, Risk ManagementResponsibilities:Lead, manage or participate in internal audit engagements in relation to General and Financial Crime Compliance (including banking...

**Job Summary**We are seeking a Risk Management Professional - Internal Audit to join our Overseas Audit Centre team in Hong Kong.The ideal candidate will participate in the internal audit of the CCB Group, Hong Kong, Macau and other overseas institutions, and contribute to the formulation of annual audit project plans. The successful candidate will have a...