Audit and Control Specialist

**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,...

Role OverviewDBS Bank's Group Audit team is seeking an experienced Risk Management and Control Specialist to join our team.Key ResponsibilitiesProviding independent audit assurance services to the Board and Executive Management.Planning, leading, and performing audits in accordance with departmental and professional standards.Managing assignments efficiently...

**Job Description:**China Construction Bank (Asia) Corporation Limited is seeking an experienced Internal Audit Professional to join our Overseas Audit Centre in Hong Kong.The ideal candidate will have a strong background in auditing financial institutions, with a focus on risk management and internal controls.We are looking for a highly skilled professional...

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...

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...

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...

Job Description:The Audit Professional will participate in the internal audit of the CCB Group, Hong Kong, Macau and other overseas institutions. Key responsibilities include formulating annual audit project plans, conducting audits according to the plan, identifying internal control defects or risk issues, and providing valuable audit recommendations.Main...

Company OverviewOur client is a leading Asian conglomerate with a strong presence in Hong Kong across diverse businesses in hospitality, entertainment, retail, e-commerce, and construction. It is also known for its significant investments in technology development.Job DescriptionAs part of the Group Internal Audit function, this role will focus on a diverse...

Our client is a leading conglomerate with diverse businesses in hospitality, entertainment, retail, ecommerce, and construction. With significant investments in technology development, the internal audit function has an established structure and framework in the industry.The Group Internal Audit team seeks a high-calibre IT Audit professional to join at...

Job DescriptionDBS Bank's Group Audit team helps the Board and Executive Management achieve strategic objectives by conducting independent checks on risk and control processes.Key ResponsibilitiesPlanning, leading, and performing audits in accordance with departmental and professional standards.Providing independent audit assurance services to the Board and...

Job DescriptionWe are seeking a highly skilled Operations Risk Control Specialist to join our team at Bank Of China (Hong Kong) Limited. In this role, you will be responsible for designing and preparing routine monitoring and compliance reports for Global Markets operational risks.You will also follow up on operational incidents, conduct independent...

Head of Technology AuditAs a seasoned Technology Risk Management Expert, you will lead or execute a wide range of technology audits within designated areas and participate in integrated audits with business teams. You will assist leadership in developing and reviewing risk-based audit plans for the Technology portfolio in alignment with business strategy and...

**Responsibilities and Requirements:**As an Internal Audit Professional at China Construction Bank (Asia) Corporation Limited's Overseas Audit Centre in Hong Kong, you will be responsible for:Participating in the internal audit of our CCB Group, Hong Kong, Macau and other overseas institutions.Formulating annual audit project plans and executing them...

Salary: HKD75000 - HKD100000 per month + Bonus Associate Director, IT Audit Company: Our client is a large local conglomerate in Hong Kong, which plays a vital role in retail, property development, property management, hospitality, facilities management and construction sector. We are seeking a talented individual to join them as Associate Director, IT...

About UsChina CITIC Bank International Limited is committed to providing a work environment that is inclusive, respectful, and free from discrimination. Our bank values diversity and believes that everyone has a unique perspective to share. If you are passionate about contributing to a dynamic team that prioritizes innovation and excellence, we would love to...

About the RoleAs an Internal Audit Professional, you will participate in the internal audit of the CCB Group, Hong Kong, Macau and other overseas institutions. This includes participating in the formulation of annual audit project plans, as well as carrying out audit projects according to these plans.Main ResponsibilitiesAudit Planning: Participate in the...

AVP, Internal Audit - Global Markets (74796) Hong Kong Our client is a highly regarded and internationally recognized foreign bank with a strong presence in the global financial industry. They are now actively looking to recruit a highly skilled and experienced AVP/VP, Internal Audit Manager - Global Markets.Responsibilities Perform moderately complex...

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...

About the RoleWe are seeking a highly skilled Senior IT Audit Manager to join our team at China CITIC Bank International Limited. As a key member of our Internal Audit department, you will play a crucial role in ensuring the effective management of IT risks across the organization.Key Responsibilities:Develop and implement comprehensive audit plans to assess...

**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...