Audit Professional
2 days ago
We are seeking a highly skilled and experienced auditor to join our team as a Senior Auditor. The successful candidate will be responsible for:
- Carrying out detailed audits of business controls, systems, and processes to identify areas for improvement.
- Preparing working papers and analysing findings to provide recommendations for corrective actions.
- Performing end-to-end process-oriented reviews to enhance operational efficiency and cost-effectiveness.
- Communicating audit results and findings with clients to ensure understanding of audit implications and recommendations.
- Following up on audit recommendations to assess their implementation.
- Ensuring timely completion of assignments according to the annual audit plan.
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Audit Professional
5 days ago
Hong Kong, Central and Western District, Hong Kong SAR China John Swire & Sons (H.K.) Limited Full timeJob SummaryWe are looking for a skilled Audit Professional to join our Group Internal Audit Department at John Swire & Sons (H.K.) Limited. The successful candidate will engage in audit projects, provide consulting services, and ensure audit works meet departmental guidelines.Main Responsibilities:Deliver high-quality audit projects that meet departmental...
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Internal Audit Professional
7 days 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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IT Audit Professional
5 days ago
Hong Kong, Central and Western District, Hong Kong SAR China ACCA Careers Full timeCompany OverviewKPMG China is a leading professional service provider that offers multidisciplinary services from audit and tax to advisory. Our strong focus on serving our clients' needs and their industries drives us to provide the highest quality services.We strive to become a responsible corporate citizen with a positive impact on our environment and...
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IT Audit Professional
5 days ago
Hong Kong, Central and Western District, Hong Kong SAR China ACCA Careers Full timeAbout ACCA CareersACCA Careers is a leader in helping our customers and the community live Healthier, Longer, Better Lives. We believe in empowering every one of our people to find their 'better' - in the work they do, the career they build, the life they live and the difference they make.We are seeking a highly motivated and detail-oriented individual to...
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Audit Professional Lead
21 hours ago
Hong Kong, Central and Western District, Hong Kong SAR China China Construction Bank (Asia) Corporation Limited Full timeWe are looking for a highly skilled Risk Management Specialist to join our team at China Construction Bank (Asia) Corporation Limited's Overseas Audit Centre.About the RoleParticipate in the formulation of annual audit project plans.Identify and analyze potential risks and control deficiencies through the review of business system data, internal control...
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Risk Management Audit Professional
6 days ago
Hong Kong, Central and Western District, Hong Kong SAR China Bank Of China (Hong Kong) Limited Full timeJob DescriptionAs a Risk Management Audit Professional at Bank Of China (Hong Kong) Limited, you will be responsible for supervising the formulation and implementation of annual audit plans by internal audit units in various Southeast Asia regions. This includes collecting, consolidating, and analyzing information related to business auditing in the...
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Audit and Risk Management Professional
6 days ago
Hong Kong, Central and Western District, Hong Kong SAR China China Construction Bank (Asia) Corporation Limited Full timeJob DescriptionWe are seeking a highly skilled Audit and Risk Management Professional to join our team at China Construction Bank (Asia) Corporation Limited. As an Internal Auditor, you will play a critical role in ensuring the effective implementation of risk management practices across the organization.Main Responsibilities:Participate in the internal...
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Corporate Quality Auditing Professional
7 days ago
Hong Kong Island, Hong Kong SAR China Hong Kong Airlines Full timeAbout the RoleThis position plays a crucial role in ensuring the compliance of Hong Kong Airlines with regulatory requirements and industry standards. The Assistant Manager, Corporate Quality Assurance will be responsible for managing the yearly audit plan, preparing audit checklists, conducting audits and inspections, and following up on audit findings.The...
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Sales Audit Professional
7 days ago
Hong Kong Island, Hong Kong SAR China BoF Careers Full timeJob DescriptionThe Finance Operations Analyst, Sales Audit (Accounting) will be responsible for performing sales, bank, and general ledger reconciliations within a specific scope. This role will also involve assisting with closing and reporting processes, related reconciliations, analyses, and control upholding for the Asia-Pacific region.Perform daily...
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Hong Kong, Central and Western District, Hong Kong SAR China China Construction Bank (Asia) Corporation Limited Full timeJob Description">China Construction Bank (Asia) Corporation Limited is seeking a highly skilled Audit Professional to join our Overseas Audit Centre in Hong Kong. The ideal candidate will have a strong background in internal audit, risk management, and financial regulations.Main Responsibilities:Participate in the internal audit of China Construction Bank's...
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IT Audit Director
6 days ago
Hong Kong Island, Hong Kong SAR China PrimePeak Group Full timeMNC Director / Senior Manager - IT AuditThe PrimePeak Group is seeking a seasoned professional to lead its technology risk and audit initiatives. As an experienced Senior Manager / IT Audit Director, you will be responsible for evaluating IT controls, identifying technology risks, and ensuring compliance with global security and audit frameworks.Key...
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Financial Audit Professional
1 day ago
Hong Kong Island, Hong Kong SAR China The Lane Crawford Joyce Group Full timeJob OverviewLane Crawford, a leading luxury retail organization, is seeking an experienced Assistant Financial Audit Officer to join our team. As a key member of the finance department, you will play a vital role in ensuring the accuracy and integrity of our financial records.
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Audit Quality Assurance Professional
7 days ago
Hong Kong, Central and Western District, Hong Kong SAR China Accounting and Financial Reporting Council (AFRC) Full timeAbout the RoleThis is an exciting opportunity to join our team as an Audit Quality Assurance Professional. We are seeking a highly skilled and experienced individual to lead our inspection services.
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KPMG Audit Professional
16 hours ago
Hong Kong, Central and Western District, Hong Kong SAR China ACCA Careers Full timeKPMG offers exciting opportunities for professionals looking to advance their careers in audit and assurance. As an audit manager in Greater Bay Area, you will be part of our dynamic team delivering high-quality services to clients across various industries.About Our ServicesWe provide a range of assurance and advisory services, including audit, tax and...
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Hong Kong, Central and Western District, Hong Kong SAR China Bowen Partners Full timeAt Bowen Partners, we are seeking a highly skilled IT Audit Senior Manager to join our esteemed client, a well-established Asian conglomerate. As part of their continued growth and commitment to excellence, this prestigious organization is looking for an experienced professional to lead their Group Internal Audit team.Job DescriptionAs the ideal candidate,...
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Audit and Assurance Professional
6 days ago
Hong Kong, Central and Western District, Hong Kong SAR China Hong Kong Trade Development Council Full timeAbout the RoleWe are looking for an experienced Auditor who will carry out and document detailed and system testing on business controls, systems and processes, practices and procedures to ensure and enhance control effectiveness and efficiency.Main Responsibilities:Prepare working papers, analyse findings and results in an organised manner, provide...
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Senior Audit Professional Wanted
2 days ago
Hong Kong, Central and Western District, Hong Kong SAR China Hong Kong Trade Development Council Full timeWe are seeking a dynamic and high-caliber professional to join our Internal Audit Department. As an internal auditor, you will play a vital role in ensuring the effectiveness and efficiency of our business controls, systems, and processes.Key responsibilities include carrying out detailed and system testing, preparing working papers, analyzing findings, and...
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Audit and Compliance Expert
7 days ago
Hong Kong Island, Hong Kong SAR China Hong Kong Airlines Full timeJob SummaryWe are seeking an experienced quality assurance professional to join our team as Assistant Manager, Corporate Quality Assurance. This role is responsible for managing the yearly audit plan, preparing audit checklists, conducting audits and inspections, and following up on audit findings.The ideal candidate will have a strong background in quality...
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IT Audit Expert
24 hours ago
Hong Kong, Central and Western District, Hong Kong SAR China Bowen Partners Full time**About the Role:**A seasoned IT Audit professional is sought to join a leading Asian conglomerate's Group Internal Audit team in Hong Kong. This Senior Manager role offers an exciting opportunity to lead technology audits, drive business strategy, and contribute to a well-established structure and framework in the industry.Key Responsibilities:Lead or...
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Senior Audit Manager
6 days ago
Hong Kong Island, Hong Kong SAR China DBS Bank Full timeJob DescriptionWe are seeking a highly skilled Senior Audit Manager to join our team at DBS Bank. As a key member of the Group Audit function, you will play a critical role in helping the Board and Executive Management meet strategic and operational objectives.About the RoleYou will provide independent audit assurance services through examination and...