Internal Control Manager

The Hong Kong Trade Development Council is seeking a skilled Auditor, Internal Controls to join our Internal Audit Department. In this role, you will be responsible for:Conducting thorough audits of business controls, systems, and processesIdentifying areas for improvement and providing recommendationsEnhancing operational efficiency through process...

Job Responsibilities 1.Responsible for improving the international business risk management system, improving relevant risk management policies, systems and processes, and supervising implementation;...

Company OverviewControl Risks is a global consulting firm that specialises in providing risk management and cyber security solutions to its clients. With a strong presence in the Asia Pacific region, the company is committed to delivering high-quality services to its clients.As a member of the Control Risks team, you will have the opportunity to work on...

Control Risks is seeking an experienced candidate to join its rapidly growing Cyber Protect team in our key Hong Kong market. This is a unique opportunity to work in a highly capable and truly global team of cyber experts and to play a critical part in shaping the Cyber Protect offering. The role requires an initiative-taking and diligent client-facing...

Senior Accountant – International Advisory BoutiqueWe are seeking an experienced Senior Accountant to join our team in Hong Kong. As a key member of our advisory boutique, you will be responsible for leading our accounting functions, including general accounting, statutory and IFRS reports closings, and implementing reporting systems.The successful...

Responsibilities: Design and prepare various routine monitoring and compliance report for Global Markets operational risks. Follow up on various operational incidents and conduct independent assessment and analysis on the cases Write kinds of internal self-assessment and different gap analysis reports on internal control and compliance mechanism Formulate...

About the JobWe are seeking an experienced professional to join our rapidly growing Cyber Protect team in Hong Kong. This is a unique opportunity to work in a highly capable and truly global team of cyber experts and play a critical part in shaping the Cyber Protect offering.The successful candidate will expand our capability in Hong Kong and work closely...

We are seeking an International Treasury Manager to join our team at Nirvana Asia. The role will involve managing regional finance functions in treasury, budgets, regional taxation, financial forecasts, and reporting requirements.The ideal candidate will have at least 10 years' experience in management accounting competencies in audit, tax, finance, and...

Job DescriptionAs a Financial Controller at China Construction Bank (Asia) Corporation Limited, you will play a critical role in ensuring the financial health and stability of the organization. This position requires strong analytical and financial modeling skills to prepare periodic performance reports for ALCO/management review.You will also assist in...

Assist Group COO and Group Head of ITD in maintaining/exercising oversight functions on key risks, controls and enhancement initiatives, to ensure proper governance and control are in place and in line with the control strategy and objectives set out by the ITD; Play an active role in identifying compliance and internal control issues within the ITD; Conduct...

CLIENT BACKGROUND Join a leading investment bank in Hong Kong, where we are committed to excellence in financial services. Our dynamic team is dedicated to ensuring compliance and operational integrity while supporting our clients' diverse needs. JOB RESPONSIBILITYMonitor and manage communication within the control room to ensure compliance with regulatory...

About Dah Sing Financial GroupThe Dah Sing Financial Group is a leading financial institution in Hong Kong offering banking, insurance, and financial services through its extensive network. Our core values are caring, teamwork, and progressiveness. We embrace individual uniqueness and foster an environment where everyone can grow and thrive.Main...

About Dah Sing GroupThe Dah Sing Group is a leading financial services group in Hong Kong offering banking, insurance, financial and other related services through its growing network of over 70 branches in Hong Kong, Macau and Mainland China.Our currency is caring, teamwork and progressiveness. We accept that everyone is unique and different in talent, but...

Some careers have more impact than others. If you're looking for a career where you can make a real impression, join HSBC and discover how valued you'll be. Whether you want a career that could take you to the top, or simply take you in an exciting new direction, HSBC offers opportunities, support and rewards that will take you further. HSBC Life is a...

About Dah Sing Group The Dah Sing Group is a leading financial services group in Hong Kong offering banking, insurance, financial and other related services through its growing network of over 70 branches in Hong Kong, Macau and Mainland China. Our currency is caring, teamwork and progressiveness. We accept that everyone is unique and different in talent,...

**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...

Job DescriptionThis role is responsible for implementing credit policy, processes, and internal controls to ensure governance over the credit control/collections function. The successful candidate will conduct financial background and reference checks to verify creditworthiness, track credit and collection history, and follow up on payments due.

The OpportunityWe are seeking an experienced team lead to join our Control Tower Account Management Team in APAC. As a member of this team, you will be responsible for growing our client relationships by building and implementing solutions to their critical supply chain challenges.You will work closely with clients to understand their operations...

FIND YOUR 'BETTER' AT AIA We don't simply believe in being 'The Best'. We believe in better - because there's no limit to how far 'better' can take us. 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. So that together we can support even...

About Us:The Hong Kong Trade Development Council is a statutory organisation that promotes Hong Kong's external trade. Our mission is to create opportunities for businesses to succeed in the global market.Job Description:We are seeking a dynamic and high-calibre professional to join our Internal Audit Department. The successful candidate will be responsible...