auditor

Model Risk Auditor The Model Risk Auditor plays a critical role in overseeing and evaluating the firm's model risk management framework to ensure regulatory compliance and operational effectiveness. This position supports the company’s compliance-driven culture by leading independent model audits across various regions and models. The organisation operates...

Auditor Responsibilities: Engage in audit projects and provide consulting services to the Group’s management. Ensure audit works are performed in good quality and in compliance with departmental guidelines. Produce reports and present results of audit and consulting projects effectively. Carry out follow-up work on audit findings and perform ad hoc...

About the Role We are seeking an experienced IT Auditor to join a reputable insurance organization. The successful candidate will play a key role in evaluating IT controls, identifying risks, and ensuring compliance with regulatory and internal standards within a financial services environment. Key Responsibilities Conduct risk-based IT audits across...

This is an audit role supporting senior team members with standard audit procedures and financial analysis. Key responsibilities Perform standard audit procedures, including substantive testing, analytical reviews, and testing of internal controls under senior guidance Conduct basic data extraction, verification, and analysis to support audit...

Find Your Shangri-La in Shangri-La. Headquartered in Hong Kong SAR, Shangri-La Group has grown from a single hotel business to a diverse and integrated global portfolio comprising quality real estate and investment properties, wellness and lifestyle facilities. About Us Find Your Shangri-La in Shangri-La. Headquartered in Hong Kong SAR, Shangri-La Group has...

About Kimpton Tsim Sha Tsui Hong Kong Immerse yourself in a luxe metropolitan escape at Kimpton Tsim Sha Tsui Hong Kong, the city's 'culture of time' that intertwines modern interpretations of local heritage with multicultural cues. Our thoughtfully designed 495 rooms and suites are timeless, offering hidden luxuries like sunken bathtubs and cozy daybeds,...

Report directly to the Chief Executive of the Home. Enhance and maintain the organization’s Service and Management Internal Audit Framework, Guidelines, and Mechanisms. Enhance the Home’s risk management mechanism and maintain the risk registry. Lead and coordinate the Internal Audit Task Force. Conduct internal audits and Service Quality Standards (SQS)...

Our client is an international commercial bank.   Responsibilities: Utilize and interpret various audit, accounting and regulatory compliance reference materials and resources, review prior audit issues and develop the scope of assigned internal audits. Select and develop appropriate audit procedures for the work programs to achieve audit...

About our client:Our client is a reputable publicly listed commercial group currently looking to fill the position of Internal Auditor within their organization. As an Internal Auditor, you will assume a pivotal role in assessing and enhancing the efficiency of our internal controls, and overall operational effectiveness.Key responsibilities for this...

Internal Auditors are responsible for increasing the operational efficiency of organizations, detecting and mitigating risk.ResponsibilitiesIdentify areas of improvement in operation flowEnsure internal control in place in various departmentsRoll-out of corporate policies & ensure complianceDeliver internal audit reportsRequirementsDegree holder in...

Report directly to the Chief Executive of the Home.Enhance and maintain the organization’s Service and Management Internal Audit Framework, Guidelines, and Mechanisms.Enhance the Home’s risk management mechanism and maintain the risk registry.Lead and coordinate the Internal Audit Task Force.Conduct internal audits and Service Quality Standards (SQS)...

About Kimpton Tsim Sha Tsui Hong Kong Immerse yourself in a luxe metropolitan escape at Kimpton Tsim Sha Tsui Hong Kong, the city's 'culture of time' that intertwines modern interpretations of local heritage with multicultural cues. Our thoughtfully designed 495 rooms and suites are timeless, offering hidden luxuries like sunken bathtubs and cozy daybeds,...

Independently lead or manage a team to conduct special audits, process audits, exit audits, and anti-fraud investigations, ensuring audit objectives and timelines are met. Develop comprehensive internal audit plans independently and lead the team in executing appropriate audit procedures and reviews. Conduct objective, rigorous, and comprehensive assessments...

Job description KPMG China provides multidisciplinary services from audit and tax to advisory, with a strong focus on serving our clients' needs and their industries. Not only do we have an overriding commitment to provide the highest quality services for our clients, but we also strive to become a responsible corporate citizen that has a positive impact on...

Shangri-La Group is seeking an Income Auditor in Hong Kong to manage daily revenue auditing and ensure accurate hotel transaction reconciliations. You will prepare DRR, audit hotel and F&B transactions, and balance guest and house accounts while maintaining meticulous records.The role requires a Bachelor's degree in Accounting/Finance, 1 year hotel...

Our client is a leading foreign bank. They are looking for an Internal Auditor who can monitor and manage risk control for their growing business in Asia.   Responsibilities Report to Head of Internal Audit Plan and perform audits field work  Evaluate the adequacy and effectiveness of internal controls relating to business risks, new products and new...

Our client is a leading foreign bank. They are looking for an Internal Auditor who can assist on monitoring risk control for their growing business in Asia. Responsibilities Plan and perform audits field work  Evaluate the adequacy and effectiveness of internal controls relating to operational risks and processes  Identify opportunities for continuous...

Job description KPMG China provides multidisciplinary services from audit and tax to advisory, with a strong focus on serving our clients' needs and their industries. Not only do we have an overriding commitment to provide the highest quality services for our clients, but we also strive to become a responsible corporate citizen that has a positive impact on...

Summary Join a premier blockchain security firm trusted by top-tier DeFi protocols as a Blockchain Security Auditor. This role involves conducting manual code reviews to identify critical vulnerabilities, ensuring the security and integrity of cutting-edge blockchain applications. Responsibilities Perform thorough manual code reviews to detect critical...

Responsibilities Perform financial and operational audits for business operations of the Group in Hong Kong and the Mainland Review the control efficiency and effectiveness of the Group's departments Prepare clear and concise audit documentation, including drafting audit findings and recommendations Requirements Degree holder with professional...