Internal Controls Professional

About the Company Our client is a Hong Kong-listed company experiencing rapid expansion across the Asia Pacific region. They are currently seeking an Internal Audit/Control professional to join their team. This role will report directly to the CFO. ResponsibilitiesLead and execute assigned internal audit and internal control projects, including ESG...

Role Overview:We are seeking a seasoned professional to fill the Vice President, Compliance 2nd Level Control, Asia Pacific position. As a key member of our Compliance team, you will be responsible for leading the development and implementation of effective risk governance and oversight strategies across the region.Key Accountabilities:Collaborate with...

Links International is Hiring: We are a global recruitment agency that provides innovative staffing solutions to organizations across various industries. Our team of experts is dedicated to helping clients find the best candidates for their needs.Job Opening: We are currently looking for an experienced Operational Risk Manager to join our team. In this role,...

Job SummaryThe Compliance Officer - Asia Pacific will be responsible for managing autonomously the responsibilities set out in this job description, collaborating with other regions on planning and priorities alignment for similar risks and/or activities, consulting all key stakeholders including local Compliance officers of each legal entity covered.Main...

Key ResponsibilitiesThe Internal Control and Accounting Specialist will be responsible for conducting thorough research on accounting standards, regulations, and best practices. This includes synthesizing information to prepare insightful briefing materials for the CEO and organizing events, meetings, and training related to internal control and accounting.

Internal 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...

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

Job Description:Main ResponsibilitiesParticipate in the internal audit of the CCB Group, Hong Kong, Macau and other overseas institutions.Formulate annual audit project plans and participate in the development of audit programs.Analyze business system data, internal control status, and regulatory policies to identify risk issues and provide valuable audit...

Job Overview We are seeking a skilled internal auditor to join our team at the Hong Kong Trade Development Council. As an internal auditor, you will be responsible for conducting audits and ensuring the effectiveness and efficiency of our business controls, systems, and processes. Key Skills: Strong analytical and problem-solving skills. Excellent...

About Us">The Hong Kong Trade Development Council (HKTDC) is a statutory organisation dedicated to promoting Hong Kong's external trade. We are seeking a dynamic and high-calibre professional to join our Internal Audit Department.">Job Summary">This role involves carrying out detailed and systematic testing on business controls, systems and processes to...

We are looking for a Financial Services Professional with expertise in internal audit to join our team in Hong Kong. In this role, you will participate in the formulation of annual audit plans, conduct audits, and analyze data to identify risks and opportunities for improvement. Key responsibilities include:Conducting audits to identify internal control...

About the Position:The Hong Kong Trade Development Council is seeking a highly skilled internal auditor to join our team. This exciting opportunity is ideal for an experienced professional who wishes to utilize their expertise in risk management, compliance, and audit.Responsibilities:Carry out thorough audits to ensure effective business controls and...

About the RoleThis Controller and Project Manager position requires a highly skilled professional to assist in planning, tracking, and executing key projects related to internal control and accounting. The successful candidate will provide regular updates and reports to the CEO, while also acting as a key point of contact between the CEO and...

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...

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...

**About the Role:**We are looking for an experienced 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 conducting internal audits to ensure the effectiveness of internal controls and risk management practices.Key Responsibilities:Participate in the formulation of annual...

About UsZuellig Pharma Hong Kong is a leading healthcare solutions company in Asia, dedicated to making healthcare more accessible to the communities we serve. With a history spanning over a century, we have grown to become a multibillion-dollar business covering 17 markets with over 12,000 employees. Our people serve more than 200,000 medical facilities and...

Job DescriptionThe Hong Kong Trade Development Council seeks a dynamic and highly skilled professional to join our Internal Audit Department. As an Senior Internal Auditor, you will play a key role in ensuring the effectiveness and efficiency of our business controls, systems, and processes.Key Responsibilities:Carry out detailed system testing on business...

We are seeking a highly skilled Compliance Officer to join our team and contribute to the development of effective policies and procedures.About the Job:Responsibilities:Develop and implement effective compliance policies and procedures;Collaborate with cross-functional teams to achieve business objectives;Analyze complex data to identify trends and areas...

Company Overview">ACCA Careers is a stable bank in Hong Kong committed to providing exceptional banking services. We are seeking a highly skilled Head of Accounting to join our dynamic team.Job Description">Financial Leadership: Lead and manage the accounting department, ensuring efficient and effective operations.Financial Reporting: Oversee financial...