Internal Audit Manager
2 weeks ago
Our client, a leading foreign bank, is seeking a highly skilled AVP/VP, Internal Audit Manager - Global Markets to join their team in Hong Kong. This role is a key part of their internal audit function, responsible for ensuring the effectiveness of their risk management and control processes.
Key Responsibilities- Perform moderately complex audits, including drafting reports and presenting findings to the business.
- Develop and deliver comprehensive audit reports in a timely manner, adhering to internal audit and regulatory standards.
- Collaborate with cross-functional teams to determine the impact of audit findings on the overall control environment.
- Manage audit activities for a specific component of a product line, function, or legal entity at the regional or country level.
- Leverage expertise to lead and manage a team of audit professionals.
- Advise the business on change initiatives and advance integrated auditing concepts and technology adoption.
- Develop effective line management relationships to ensure a strong understanding of the business.
- Recommend interventions and propose solutions for risk and control problems.
- 6-10 years of relevant experience in internal audit or a similar role.
- Related professional certifications (CPA, ACA, CFA, CIA, CISA or equivalent) preferred.
- Demonstrated comprehensive understanding of the business side of the audit function and subject matter expertise regarding technology application.
- Excellent verbal, written, and negotiation skills.
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Internal Audit Manager
4 weeks ago
Hong Kong, Central and Western District, Hong Kong SAR China Cathay Pacific Airways Limited Full timeJob Title: Internal Audit ManagerCathay Pacific Airways Limited is seeking a highly skilled Internal Audit Manager to join our team. As a key member of our Internal Audit function, you will be responsible for managing a team of internal auditors and providing assurance over the adequacy and effectiveness of our risk management and internal control...
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Internal Audit Manager
4 weeks ago
Hong Kong, Central and Western District, Hong Kong SAR China West Kowloon Full timeJob Title: Manager, Internal AuditThe West Kowloon Cultural District Authority is seeking a highly skilled and experienced professional to join our Internal Audit team as a Manager, Internal Audit. This is an exciting opportunity to contribute to the Authority's risk management and governance framework.Key Responsibilities:Plan and execute internal audits to...
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Internal Audit Manager
4 weeks ago
Hong Kong, Central and Western District, Hong Kong SAR China Swire Full timeSwire Group Internal Audit DepartmentWe are seeking a highly skilled and experienced professional to join our team as an Assistant Manager, Internal Audit. The successful candidate will be responsible for leading audit projects, providing consulting services to the Group's management, and supervising and coaching auditors.Key Responsibilities:Engage in audit...
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Internal Audit Manager
4 weeks ago
Hong Kong, Central and Western District, Hong Kong SAR China The Hong Kong University of Science and Technology Full timeJob SummaryThe Internal Audit Manager will lead or perform audits of the University's operations, systems, processes, or activities to assess their adequacy and effectiveness. The appointee will work with colleagues and co-sourced auditors to provide recommendations for enhancement.Key ResponsibilitiesConduct financial, regulatory, compliance, operational,...
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Senior Manager, Internal Audit
4 weeks ago
Hong Kong, Central and Western District, Hong Kong SAR China West Kowloon Full timeJob Title: Senior Manager, Internal AuditThe West Kowloon Cultural District Authority is seeking a highly skilled and experienced Senior Manager, Internal Audit to join our team. As a key member of our audit team, you will be responsible for leading internal audits and other assigned reviews, primarily focusing on building projects development, facilities...
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Internal Audit Manager Assistant
4 weeks ago
Hong Kong, Central and Western District, Hong Kong SAR China China Mobile International Limited Full time**Job Summary**We are seeking a highly skilled Assistant Internal Audit Manager to join our team at China Mobile International Limited.**Responsibilities**Plan and execute full-cycle financial, operational, IT, and/or compliance audit assignments, identifying control deficiencies and operational weaknesses.Develop recommendations for improvements and prepare...
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Senior Manager, Internal Audit
4 weeks ago
Hong Kong, Central and Western District, Hong Kong SAR China Swire Full timeSwire Group A global corporation with diverse businesses, including property, aviation, beverages, and food chain, as well as marine and trading & industrial activities. Its core businesses are mainly focused in Asia, with key operations in Hong Kong and the Chinese Mainland. The Group Internal Audit Department is seeking a Senior Manager to support in...
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Internal Audit Professional
2 weeks ago
Hong Kong, Central and Western District, Hong Kong SAR China JC Executive Search Full timeFor this role, we are seeking a highly skilled Senior Internal Audit Officer to join our team at JC Executive Search. The ideal candidate will have a strong background in financial and operational auditing, with experience in reviewing and improving internal controls and risk management processes.Key responsibilities include:Performing financial and...
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Internal Audit Lead
2 days ago
Hong Kong, Central and Western District, Hong Kong SAR China Crossings Executive Search Full timeAbout the RoleWe are seeking an experienced Internal Audit Lead to join our team at Oxfam Hong Kong. The successful candidate will be responsible for leading internal audit functions and providing assurance on the effectiveness of financial, risk management, and internal control processes.
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Senior Manager – Group Internal Audit
3 days ago
Hong Kong, Central and Western District, Hong Kong SAR China Kerry Logistics (Hong Kong) Limited Full time**Job Summary**We are seeking a highly experienced Senior Manager – Group Internal Audit to join our team at Kerry Logistics (Hong Kong) Limited. As a key member of our internal audit team, you will be responsible for leading and conducting complex audits, developing and implementing audit strategies, and ensuring the effectiveness of our risk management...
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Senior Manager – Group Internal Audit
4 weeks ago
Hong Kong, Central and Western District, Hong Kong SAR China Kerry Logistics (Hong Kong) Limited Full time**Job Summary**We are seeking a highly experienced Senior Manager to lead our Group Internal Audit team. The successful candidate will be responsible for developing and maintaining the Group's audit universe and risk profiles, performing risk assessment, and developing the risk-based annual audit plan.**Key Responsibilities**Develop and maintain the Group's...
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Corporate Internal Audit Director
4 hours ago
Hong Kong, Central and Western District, Hong Kong SAR China Cathay Pacific Airways Limited Full timeCathay Pacific Airways Limited seeks a seasoned professional to fill the role of Corporate Internal Audit Director. This key position will be responsible for overseeing the Group's internal audit function, ensuring the adequacy and effectiveness of risk management and internal control systems.About UsWe are an international airline that offers a unique blend...
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Internal Audit Manager
3 days ago
Hong Kong, Central and Western District, Hong Kong SAR China Cathay Pacific Airways Limited Full timeJob SummaryCathay Pacific Airways Limited is seeking a highly skilled and experienced Internal Audit Manager to join our Group Internal Audit (GIA) team. As a key member of the GIA team, you will play a critical role in maintaining the trust and confidence that defines our organization.Key ResponsibilitiesProvide objective assurance and independent review on...
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Senior Internal Audit Manager
4 weeks ago
Hong Kong, Central and Western District, Hong Kong SAR China Charterhouse Partnership Hong Kong Full timeJob Title: AVP/VP, Internal Audit ManagerOur client, a leading foreign bank with a strong presence in the global financial industry, is seeking a highly skilled and experienced AVP/VP, Internal Audit Manager - Global Markets.Key Responsibilities:Conduct moderately complex audits, including drafting reports, presenting issues to the business, and discussing...
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Internal Audit, Global Banking
4 weeks ago
Hong Kong, Central and Western District, Hong Kong SAR China Goldman Sachs Full timeAbout the RoleAs a Global Banking and Markets Engineering Auditor at Goldman Sachs, you will play a vital role in ensuring the effectiveness of our internal control structure. You will be responsible for auditing various technology systems and applications used within the firm, providing assurance on application controls related to Front Office, Operations,...
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VP, Internal Audit Manager
4 weeks ago
Hong Kong, Central and Western District, Hong Kong SAR China Citi Full timeJob DescriptionAt Citi, we're committed to helping our employees grow and develop their careers. As a Vice President, Internal Audit Manager - Fiduciary, you'll have the opportunity to work with a talented team of professionals who are passionate about delivering high-quality audit services. Job SummaryThis role is responsible for performing moderately...
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Senior Leadership Position in Internal Audit
2 days ago
Hong Kong, Central and Western District, Hong Kong SAR China Bank Of China (Hong Kong) Limited Full timeWe are seeking a seasoned Senior Audit Manager to lead our internal audit team in Southeast Asia. The successful candidate will be responsible for formulating and implementing annual audit plans, managing internal audit engagements, and evaluating the effectiveness of risk management and internal controls.Key ResponsibilitiesAudit Planning: Develop and...
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Internal Audit Leader for Web3 Innovation
2 weeks ago
Hong Kong, Central and Western District, Hong Kong SAR China Hex Trust Full timeAbout Hex TrustA digital asset custodian with offices worldwide, Hex Trust is a leader in the blockchain industry.Job SummaryWe are seeking a seasoned internal audit professional to lead our Web3 audit efforts and ensure the integrity of our operations.ResponsibilitiesDevelop and implement an internal audit strategy to ensure the company meets its financial,...
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Internal Audit Lead
2 days ago
Hong Kong, Central and Western District, Hong Kong SAR China Bank Of China (Hong Kong) Limited Full timeWe are seeking a highly skilled Internal Audit Lead to join our team at Bank Of China (Hong Kong) Limited. The successful candidate will be responsible for leading and managing internal audit engagements in the Personal Banking sector, from planning and risk assessment to reporting.Job SummaryThe Internal Audit Lead will be responsible for assessing...
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Internal Audit Specialist
2 days ago
Hong Kong, Central and Western District, Hong Kong SAR China Fubon Bank Full timeJob DescriptionWe are seeking a highly skilled Internal Audit Specialist to join our team at Fubon Bank. This role will involve providing risk management advisory services and technical advice to business units and teams.Main Responsibilities:Assist Senior Audit Managers in risk-based audit planning and audit report preparationConduct audit assignments on...