Head of Operational Audit
1 month ago
The Head of Operational Audit will be responsible for conducting thorough financial and operational audits for business operations in China and the Group Headquarters in Hong Kong. This role requires a high level of expertise in internal controls and risk management to ensure the Group's departments are operating efficiently and effectively.
A key aspect of this position is preparing clear and concise audit documentation, including drafting findings and recommendations that contribute to the Group's strategic objectives.
To be successful in this role, you will require a degree in a relevant field, such as accounting or finance, and hold professional certifications like CPA or CIA. Additionally, at least 3 years of experience in an internal audit department, preferably with a sizeable company or audit firm from the 'Big 4' accounting firms, is essential.
Fluency in English, Cantonese, and Putonghua is necessary, and having good knowledge in internal controls and risk management is crucial. A strong team player who can work independently and proactively is also required. Experience in China and property development, as well as frequent travel to China, are highly desirable.
This role offers a competitive salary range between $120,000 - $180,000 per annum, commensurate with experience, plus benefits such as annual bonuses and opportunities for career growth.
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Head of Corporate Banking Audit
2 weeks ago
Hong Kong, Central and Western District, Hong Kong SAR China Global Executive Consultants Ltd. Full timeSenior Internal Auditor (Corporate Banking)Global Executive Consultants Ltd. is seeking a seasoned professional to fill the position of Head of Corporate Banking Audit.As a leading player in the industry, we strive to maintain the highest standards of corporate governance and risk management. Our ideal candidate will be responsible for conducting thorough...
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Audit Senior Leader
2 weeks ago
Hong Kong, Central and Western District, Hong Kong SAR China CMB Wing Lung Bank Full timeCMB Wing Lung Bank seeks a seasoned Audit Senior Leader to drive strategic initiatives and oversee internal audit operations. This key role will lead regular thematic audits, develop methodologies, and supervise team members.About the PositionThis is a senior-level position that requires extensive experience in banking industry audit. The successful...
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Senior Audit Manager
1 month ago
Hong Kong, Central and Western District, Hong Kong SAR China Bank Of China (Hong Kong) Limited Full timeCompany OverviewThe Bank of China (Hong Kong) Limited is a leading financial institution in Hong Kong, providing a wide range of banking services to individuals and businesses. We are seeking a highly skilled Senior Audit Manager to join our team.SalaryWe offer a competitive salary of HK$900,000 - HK$1,200,000 per annum, depending on experience.Job...
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Internal Audit Director
3 days ago
Hong Kong, Central and Western District, Hong Kong SAR China ALS International Full timeJob DescriptionThe Head of Internal Audit will lead an experienced team of auditors responsible for a portfolio of audits for the Finance Division and the Projects and Risk Management Division.You will lead the Division responsible for the development of a risk-based Audit Plan for the responsible audit portfolios. Your key responsibilities will...
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Audit Manager/ Senior Audit Manager
1 month ago
Hong Kong, Central and Western District, Hong Kong SAR China Bank Of China (Hong Kong) Limited Full timeJob Description:This role is responsible for leading internal audit engagements related to Anti-Money Laundering (AML) and Counter-Terrorist Financing (CTF), as well as compliance and operational risk management in the Bank of China (Hong Kong) Limited group.Key Responsibilities:Engagement Lead: Manage internal audit assignments from planning, risk...
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Internal Audit Professional
1 month ago
Hong Kong, Central and Western District, Hong Kong SAR China IGNITE RECRUITMENT HONG KONG LIMITED Full timeCompany OverviewIgnite Recruitment Hong Kong Limited is a leading recruitment agency, and we are seeking a highly skilled Internal Audit Professional to join our team.About the RoleWe are looking for an experienced Senior Governance Expert to lead our internal audit function. The ideal candidate will have 6 years + of external and internal audit experience...
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Senior IT Audit Manager
2 weeks ago
Hong Kong, Central and Western District, Hong Kong SAR China Classy Wheeler Limited Full timeAbout the RoleWe are seeking an experienced Senior IT Audit Manager to join our team at Classy Wheeler Limited. As a key member of our internal audit department, you will play a crucial role in assessing and improving the effectiveness of our IT controls.Key ResponsibilitiesDevelop and implement an internal risk-based audit strategy, aligning with the...
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IT Audit Manager
1 month ago
Hong Kong, Central and Western District, Hong Kong SAR China Bank Of China (Hong Kong) Limited Full timeJob DescriptionBank Of China (Hong Kong) Limited is seeking an experienced IT Audit Manager to join our team.About the RoleThe successful candidate will be responsible for managing IT infrastructure and application audits from planning to reporting and closing of audit issues. This includes involving in IT governance reviews and technical assessments,...
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Head of Compliance Governance
1 week ago
Hong Kong, Central and Western District, Hong Kong SAR China MatchTalent Limited Full timeWe are seeking a highly experienced Head of Compliance Governance to join MatchTalent Limited. The ideal candidate will have at least 8 years of experience in legal and compliance roles, with a strong background in the financial sector.Key ResponsibilitiesDevelop and implement compliance programs and policies to ensure adherence to local and international...
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Senior Internal Audit Manager
1 month ago
Hong Kong, Central and Western District, Hong Kong SAR China Bank Of China (Hong Kong) Limited Full timeJob DescriptionWe are seeking an experienced Senior Internal Audit Manager to join our team at Bank Of China (Hong Kong) Limited. As a key member of our internal audit department, you will play a crucial role in ensuring the effectiveness of our risk management and internal controls.About the RoleThe successful candidate will be responsible for supervising...
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Deputy Head of Operations Director
4 weeks ago
Hong Kong, Central and Western District, Hong Kong SAR China ALL-STAR AGENCY Full timeOverview:We are seeking a dynamic and experienced professional to join our leading retail bank as the Deputy Head of Operations. In this key role, you will oversee various operational functions and play a crucial part in driving efficiency, risk management, and customer satisfaction across the organization.Job Responsibilities:Lead and manage the functions...
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Senior IT Audit Consultant
4 weeks ago
Hong Kong, Central and Western District, Hong Kong SAR China Classy Wheeler Limited Full timeAbout Classy Wheeler LimitedWe are a leading provider of auditing services, and we are seeking an experienced Senior IT Audit Consultant to join our team.Estimated Salary: £65,000 - £85,000 per annumThis is a fantastic opportunity for a motivated individual to take on a challenging role that involves conducting IT audits, technical consultancy assignments,...
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Financial Audit Specialist
2 weeks ago
Hong Kong, Central and Western District, Hong Kong SAR China JC Executive Search Full timeJob DescriptionWe are seeking a highly skilled Financial Audit Specialist to join our team at JC Executive Search. This is an exciting opportunity for a professional with experience in internal audit to take on a key role in ensuring the financial integrity of our clients.About the RoleThe ideal candidate will have a strong background in financial auditing,...
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Corporate Banking Audit Specialist
1 month ago
Hong Kong, Central and Western District, Hong Kong SAR China Bank Of China (Hong Kong) Limited Full timeJob SummaryWe are seeking a highly skilled Corporate Banking Audit Specialist to join our team at Bank Of China (Hong Kong) Limited. This role will involve leading and managing various internal audit engagements in the Corporate Banking sector, evaluating the effectiveness of internal controls, and providing recommendations for improvement.Key...
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IT Audit Leader
2 weeks ago
Hong Kong, Central and Western District, Hong Kong SAR China Classy Wheeler Limited Full timeAbout Classy Wheeler LimitedClassy Wheeler Limited is a reputable organization seeking an experienced IT Audit Leader to join our team in China.Estimated Salary: 800,000 CNY per annumThe successful candidate will have a strong background in IT audit and be responsible for ensuring the effective and efficient operation of the IT Function through audit review...
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Hong Kong, Central and Western District, Hong Kong SAR China Citi Full timeOpportunity OverviewCiti is seeking a seasoned Strategic Technology Audit Manager to join our Markets Technology team in Hong Kong. As a key member of our team, you will be responsible for delivering high-quality audit reports and providing technology audit coverage for Markets businesses globally.About the RoleThis role requires a strong understanding of...
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Senior Financial Crimes Compliance Audit Manager
1 month ago
Hong Kong, Central and Western District, Hong Kong SAR China Bank Of China (Hong Kong) Limited Full timeJob Title: Senior Financial Crimes Compliance Audit ManagerAbout Us: Bank Of China (Hong Kong) Limited is a leading financial institution with a strong presence in Hong Kong and the Asia-Pacific region.Job Description: We are seeking a highly experienced Senior Financial Crimes Compliance Audit Manager to join our team. The successful candidate will be...
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Digital IT Audit Specialist
2 weeks ago
Hong Kong, Central and Western District, Hong Kong SAR China Classy Wheeler Limited Full timeJob Title: Digital IT Audit SpecialistOverview: Renowned food & beverage group corporation Classy Wheeler Limited is seeking a skilled and experienced Digital IT Audit Specialist to join our team.About the Role: We are looking for a highly motivated and detail-oriented individual to conduct IT-related internal audit assignments, including IT general...
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Internal Audit Expert
4 days ago
Hong Kong, Central and Western District, Hong Kong SAR China Airport Authority Hong Kong Full timeJob Title: Internal Audit ExpertCompany OverviewThe Airport Authority Hong Kong is a leading aviation organization responsible for managing and operating the Hong Kong International Airport. Our vision is to provide a world-class airport experience that meets the needs of our passengers, airlines, and stakeholders.SalaryOur competitive salary package starts...
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Operational Excellence Manager
6 days ago
Hong Kong, Central and Western District, Hong Kong SAR China OSL Full timeAbout OSLOSL is a cutting-edge financial technology company that empowers businesses to thrive in the digital age.Job Title: Operational Excellence ManagerSalary Range: $120,000 - $180,000 per yearAbout the RoleWe are seeking an exceptional Operational Excellence Manager to join our team. As a key member of our operations department, you will play a critical...