Operational Audit Expert

Job DescriptionThe successful candidate will be responsible for participating in the internal audit of the CCB Group, Hong Kong, Macau and other overseas institutions. This includes formulating annual audit project plans, developing audit programs, collecting background information on auditees, analyzing business system data, evaluating internal control...

John Swire & Sons (H.K.) Limited is inviting applications for an Operational Efficiency Expert to join our Group Finance Department.About the RoleThis role aims to improve efficiency and effectiveness within Group Finance by driving continuous process enhancements. The ideal candidate will have experience in business analysis and project delivery, with...

Technology Risk Management ExpertAbout the Opportunity:This exciting opportunity has arisen for a high-calibre IT Audit professional to join our Group Internal Audit team at Senior Manager level, based in Hong Kong.The ideal candidate will have experience in Technology Audit, Technology Risk Management, Info Security, Cyber Security, Technology Control,...

China Construction Bank (Asia) Corporation Limited is looking for a skilled Compliance Expert to join our team as an Internal Audit Professional. In this role, you will be responsible for participating in internal audits, analyzing business systems and internal controls, and identifying potential risks.The ideal candidate will have a strong understanding of...

Sr IT Audit Manager, Reputable Conglomerate Our client is a leading Asian conglomerate with a strong establishment in Hong Kong across diverse businesses in hospitality, entertainment, retail, ecommerce, and construction. It is also known for its significant investments in technology development. The internal audit function of this Group has a...

Press Tab to Move to Skip to Content Link Area of interest: Audit, Accounting & Finance GIA 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...

About OSOMEWe're a forward-thinking fintech company dedicated to revolutionizing the world of accounting and bookkeeping. Our vision is to empower businesses and individuals to thrive in an ever-changing landscape. By combining cutting-edge technology with human expertise, we provide seamless, real-time services that cater to diverse needs.With a global...

JOB SUMMARYGIA 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 works with the Group's other control functions, such as Finance, Risk and...

Job SummaryWe are seeking a highly skilled Audit Risk Manager to join our team at DBS Bank. As an Audit Risk Manager, you will be responsible for providing independent audit assurance services to the Board and Executive Management.About the RolePlan, lead and perform audits in accordance with departmental and professional standards.Manage assignments...

Job DescriptionWe conduct detailed and system testing on business controls, systems, and processes to ensure and enhance control effectiveness and efficiency.We prepare working papers, analyse findings, and results in an organised manner, providing recommendations for corrective actions to strengthen internal control procedures.We perform end-to-end...

We're Osome - an international fintech startup making the lives of entrepreneurs easier. We help thousands of businesses kick admin, accounting and bookkeeping out of their day-to-day, so they can spend more time on what's important to them. We've developed a unique solution that combines SaaS with a human-in-the-loop approach to provide full-fledged...

Job Title: Banking Operations ExpertKey ResponsibilitiesAs a Banking Operations Expert at the Bank of China, you will be responsible for supervising day-to-day settlement and operational support in various areas, including derivatives, FX, money market, and bonds.You will have the opportunity to negotiate with relevant parties and manage end-to-end...

System Operations ExpertWe are seeking an experienced System Operations Expert to join our team at the Hong Kong Genome Institute. As a key member of our operations team, you will be responsible for ensuring the optimal performance and reliability of our applications.Responsibilities:System Monitoring - Monitor and troubleshoot systems in production...

Audit Manager for Technology PortfolioAbout the Job:We are seeking an experienced Audit Manager to lead our Technology Audit team based in Hong Kong. As a member of this prestigious team, you will be responsible for developing and implementing risk-based audit plans for the Technology portfolio.The ideal candidate will have around 10-12 years of experience...

About the PositionThis is an exciting opportunity for a senior IT audit professional to join our Group Internal Audit team in Hong Kong.Responsibilities:Conduct technology audits and risk assessments.Develop and implement internal controls.Participate in integrated audits with business audit teams.Requirements:Strong understanding of technology functions and...

Carry out the routine and special audits on the Bank's business and operation functions Promote continuous improvement of the internal controls across the Bank Degree holder or above in Accounting, Business Administration or Banking & Finance or equivalent qualifications at HKQF level 5, with full membership of HKICPA or equivalent qualification is preferred...

Flow Traders is a leading proprietary trading firm seeking an experienced Financial Operations Expert to join its growing Operations team in Hong Kong. The ideal candidate is driven, proactive and motivated to work in a fast-paced environment.The role directly supports our traders by managing daily position and P&L reconciliations, facilitating ETF...

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...

We are looking for a talented Trading Operations Expert to join our team at CLSA in Hong Kong. As a key member of our Trading Support team, you will be responsible for ensuring the efficient operation of our trading systems.Job Description:Support daily trading operations, including early morning exchange connectivity checks and system management.Manage...

Area 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 works with the Group's other control...