Audit Risk Management Specialist

Internal Audit SpecialistThis is an exciting opportunity for an experienced Internal Audit Specialist to join our team. As a key member of our Internal Audit function, you will be responsible for providing expert advice and guidance on internal audit matters. Your expertise in risk management, internal controls, and audit procedures will be essential in...

At KPMG China, we are committed to being an equal opportunity employer, with zero tolerance for any form of discrimination against any persons. We aim to create an inclusive, diverse and agile workplace for our people to develop and thrive at both a personal and professional level.About IT AuditIT Audit specialists at KPMG China play a crucial role in...

Job DescriptionWe are seeking a highly skilled Cybersecurity Risk Management Specialist to join our team at Links International. This role will involve conducting yearly IT compliance reports, reviews, and special projects, as well as preparing IT audit reports, presenting investigation findings, and offering recommendations.Key Responsibilities:Conduct IT...

ResponsibilitiesConduct audits for specific departments and branches across the Asia Pacific region. Perform comprehensive audits that address strategy, governance, organization, profitability, processes, compliance, HR, and internal controls. Carry out risk, compliance, and regulatory audits. Develop and implement customized audit testing programs to...

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...

The role of Senior IT Audit Manager is ideal for a high-calibre technology professional seeking to join the Group Internal Audit team at Bowen Partners. Based in Hong Kong, this position offers a unique opportunity to lead and execute a wide range of technology audits.Key Responsibilities:Participate in the Group Internal Audit function focusing on diverse...

Company Overview:Bond West Consultants, a leading recruitment agency, is seeking an experienced Enterprise Risk Management Specialist to join our team.This role will involve working with various stakeholders to develop and maintain the company's risk management framework, as well as conducting research on specific risk issues.The ideal candidate will have a...

Job Overview:The Internal Audit Professional will be responsible for participating in the internal audit of the CCB Group, Hong Kong, Macau and other overseas institutions. This role requires a deep understanding of banking, compliance, internal control systems and risk management.Main Responsibilities:Develop and implement annual audit project...

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...

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...

At CMB International Capital Corporation Limited, we are seeking an experienced Internal Audit Lead to join our team. This is a challenging and rewarding role that will provide you with the opportunity to develop and implement effective audit strategies, ensuring the integrity of our financial systems and processes.Job SummaryWe are looking for a seasoned...

**Job Description:**We are seeking a highly skilled Internal Audit Professional to join our team in the Overseas Audit Centre. As a key member of our audit team, you will be responsible for participating in the internal audit of the CCB Group, Hong Kong, Macau and other overseas institutions.Main Responsibilities:Conduct audits to ensure the effectiveness of...

Company OverviewDBS Bank (Hong Kong) Limited is a leading financial institution committed to helping individuals and businesses achieve their goals.Salary and BenefitsWe offer a competitive salary and benefits package that recognizes your achievements and supports your development.Job DescriptionAudit RoleProvide independent audit assurance services to the...

KPMG China has a multidisciplinary team that provides a range of services from audit and tax to advisory, with a strong focus on serving our clients' needs and their industries. We strive to become a responsible corporate citizen that has a positive impact on our environment and community.About IT AuditAs an IT Audit specialist, you will assist engagement...

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...

About the Company:Bowen Partners is an executive search and talent development firm in Hong Kong. We are true experts at identifying talent within Banking & Financial Services across Asia Pacific primarily in Audit, Compliance, Risk, Finance, Strategy & Transformation.The Opportunity:This fantastic opportunity has arisen for a high-calibre IT Audit...

KPMG China is a leading professional services firm providing audit, tax and advisory services to many of the world's foremost companies. We operate in 143 countries and territories and have more than 270,000 people working in member firms around the world.We have offices located in over 31 cities across China, with a strong focus on serving our clients'...

About the RoleWe are seeking a skilled Risk Management Specialist to join our team in Asia Pacific. The successful candidate will be responsible for managing end-to-end thematic/cyclical/desk review activities, including scoping, testing, issue clearance, and reporting.Key ResponsibilitiesRisk-Based Compliance Control Plan: Develop an annual risk-based...

BOC International is a leading investment bank in the China and Hong Kong region, operating as the investment banking arm of Bank of China. We are currently seeking a highly skilled and motivated individual to join our team as an Executive Risk Management Specialist.About the RoleThe successful candidate will be responsible for formulating and reviewing risk...

Key ResponsibilitiesUnderwrite new business and renewals of high complexity and volume while maintaining relationships with lenders.Maintain and update credit and underwriting policies.Conduct periodic loan audits to ensure compliance with program guidelines.Monitor regional economic developments that could affect business and credit decisions.Compile and...