auditor

Company: John Swire & Sons (H.K.) Limited Location: HKSAR, HK John Swire & Sons (H.K.) Limited The Swire Group is a highly-diversified global corporation, with businesses encompassing property, beverages and food chain, aviation, marine, as well as trading and industrial activities. Its core businesses are mainly focused in Asia, with its key operations in...

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...

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)...

Qualified Accountant with a Degree in Accounting / Business related disciplines3 years of working experience in sizable corporation, preferably in the field of Statutory Audit orInternalAuditPRC/Overseasaudit experience will be added advantageGood business report writing skillsDetail-oriented with strong interpersonal skillsProficient in MS OfficeProficiency...

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...

ASMPT (HKEX stock code: 0522) is a leading global supplier of hardware and software solutions for the manufacture of semiconductors and electronics. Headquartered in Singapore, ASMPT's offerings encompass the semiconductor assembly & packaging, and SMT (Surface Mount Technology) industries. Our ASMPT offices are all over the world.We are currently seeking a...

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...

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 UsFind Your Shangri-La in Shangri-La.Headquartered in Hong Kong SAR, Shangri-La Group has...

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)...

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...

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...

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...

Model Risk AuditorThe 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...

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 descriptionASMPT (HKEX stock code: 0522) is a leading global supplier of hardware and software solutions for the manufacture of semiconductors and electronics. Headquartered in Singapore, ASMPT’s offerings encompass the semiconductor assembly & packaging, and SMT (Surface Mount Technology) industries.  Our ASMPT offices are all over the world.We are...

Ourclient is a reputable publicly listed commercial group currentlylooking to fill the position of Internal Auditor within theirorganization. As an Internal Auditor, you will assume a pivotal role inassessing and enhancing the efficiency of our internal controls, and overall operational effectiveness.Key responsibilities for this role include conducting...

Role Overview: We are exclusively engaged by a leading multinational insurance group to find a skilled IT Audit Manager. Embedded within the regional Internal Audit function, this role is pivotal in assessing technology risks, safeguarding data integrity, and evaluating the effectiveness of IT controls across the firm's expanding digital and cloud landscape....

CDD Checker / Approver (Banking) Kowloon, Hong Kong Bank 12-month contract We are hiring experienced CDD / AML Checkers & Approvers to support customer due diligence review and approval activities within a banking environment. Responsibilities Review and approve CDD, EDD and AML cases for corporate and/or retail banking customers Assess high-risk...

Department: Internal Audit Division-Internal Audit Job...

BDO Limited is seeking an experienced auditor to lead assurance engagements in Hong Kong. You will plan and execute audit fieldwork, ensure fieldwork is conducted in line with firm standards, and provide leadership to the audit team throughout engagements, with occasional travel to Mainland China and beyond.The role requires 4–5 years of relevant assurance...