interne controller

ResponsibilitiesAbout the team Internal Control team of ByteDance focuses on the risks and challenges faced by global business operations, supporting business stakeholders in establishing appropriate internal procedures to safeguard the development of our business. Here, you will have the opportunity to learn about ByteDance’s diverse...

About the Role Tractus Asset Management Limited is a SFC Type 9 licensed asset manager in Hong Kong. We are looking for an Internal Controls Manager to strengthen internal controls across fund accounting, fund operations and compliance. This is ultimately an internal controls role where accounting skills are key to the day-to-day operations,...

To support the development, implementation, monitoring, and continuous improvement of the company’s internal control framework, ensuring compliance with corporate policies, regulatory requirements, and governance standards. The role serves as a business partner to management and business units by identifying risks, strengthening controls, and...

Location: Hong Kong Reporting to: Partner / Head of Department Role Purpose Due to our firm’s rapid expansion in both the Financial Services and Pre-IPO Advisory sectors, we are seeking a highly technical and commercially minded Principal. This individual will be a key leader in our Risk Advisory practice, responsible for managing...

Job Description Our client, a multinational manufacturing company, is seeking an Internal Control and Compliance Manager to join its Hong Kong-based legal and compliance team. You will lead the internal control framework, conducting end-to-end assessments and ongoing monitoring across global operations. Key responsibilities also...

Our client, a multinational manufacturing company, is seeking an Internal Control and Compliance Manager to join its Hong Kong-based legal and compliance team. You will lead the internal control framework, conducting end-to-end assessments and ongoing monitoring across global operations. Key responsibilities also include supporting enterprise risk...

About RedotPay RedotPay is a global crypto payment fintech that integrates blockchain solutions into traditional banking and finance infrastructure. Our user-friendly crypto platform empowers millions worldwide to spend and send crypto assets, providing faster, more accessible and inclusive financial services. We are dedicated to advancing financial...

Job Posting Title:Senior Analyst, Internal ControlsReq ID:10144241Job Description:As a Senior Analyst, Internal Controls, you will play a key role in strengthening HKDL’s internal control environment. You will partner closely with various Lines of Business to assess risks, enhance controls, support audits, and drive process improvements that balance...

General information Entity About Indosuez Wealth Management in Asia Indosuez Wealth Management has a solid foundation in Asia as a pioneering bank with more than a century old heritage, when Banque de l'Indochine opened its historic offices in Hong Kong and...

General information Entity About Indosuez Wealth Management in Asia Indosuez Wealth Management has a solid foundation in Asia as a pioneering bank with more than a century old heritage, when Banque de l'Indochine opened its historic offices in Hong Kong and...

ABOUT QUINCE Founded in 2018, Quince was built to challenge the idea that nice things have to cost a lot. Our mission is simple: to make really high quality essentials for really low prices, produced fairly and sustainably. We believe everyone deserves exceptional craftsmanship and timeless design without the traditional markups. Quince is a...

China Life Insurance (Overseas) Company Limited (“China Life (Overseas)”) with presence in Hong Kong, Macau, Singapore and Indonesia is a wholly-owned subsidiary of China Life Insurance (Group) Company, China’s largest financial insurance corporation.   　 Responsibilities Responsible for the development and maintenance of internal control and...

Embark on an exciting career journey with Barclays as a Business Controls Officer (BCO) – Liquid Financing and play a pivotal role in delivering risk and control excellence within our Hong Kong team. This role sits within the first line of defence, and offers the chance to work closely with business leaders and support teams to enhance and...

Job Responsibilities Formulate risk-based annual internal audit plans approved by the Audit Committee and implement full-cycle audit work. Perform internal control testing, identify and grade control deficiencies, issue formal audit reports and clarify rectification requirements. Follow up the whole-process closure of...

Job Description Formulate risk-based annual internal audit plans approved by the Audit Committee and implement full-cycle audit work. Perform internal control testing, identify and grade control deficiencies, issue formal audit reports and clarify rectification requirements. Follow up the whole-process closure of...

On behalf of our client—a leading regional cross-border supply chain and commercial distribution enterprise with operational hubs across Hong Kong and Mainland China—we are seeking an experiencedFinancial Controller to take full ownership of group finance operations. Reporting directly to the Executive Board, this role will drive group...

On behalf of our client—a leading regional cross-border supply chain and commercial distribution enterprise with operational hubs across Hong Kong and Mainland China—we are seeking an experienced Financial Controller to take full ownership of group finance operations. Reporting directly to the Executive Board, this role will drive group...

Job Responsibilities: Investigate and analyze attraction control system incidents, including downtime, reliability issues, safety incidents, and show quality concerns, and provide effective technical solutions to restore systems and improve performance. Deliver control systems engineering support for attraction projects, including...

DescriptionThe eligibility criteria listed below are defined by French law and regulated by Business France :   Eligibility Requirements for VIE Program - (VIE de 24 mois à Hong-Kong) : This position is part of the French VIE program (Volontariat International en Entreprise). To be eligible, candidates must meet ALL of the following criteria: Be a citizen...

Responsible for providing advisory support to Global Markets Department on compliance issues and serve as the primary point of contact for external inquiries Review internal operational procedures to ensure compliance with local regulatory requirements and internal control guidelines Formulate and review trade document (eg ISDA,...