- about the company.We are currently hiring for a MNC who has a strong presence in HK. about the job.Lead and support internal control readiness and compliance programs (e.g., SOX).Evaluate and test controls across local and overseas operations.Document processes and identify areas for control improvements.Coordinate audits, risk assessments, and walkthroughs with stakeholders.Develop and update internal policies and procedures.Partner with cross-functionalabout the company.We are currently hiring for a MNC who has a strong presence in HK. about the job.Lead and support internal control readiness and compliance programs (e.g., SOX).Evaluate and test controls across local and overseas operations.Document processes and identify areas for control improvements.Coordinate audits, risk assessments, and walkthroughs with stakeholders.Develop and update internal policies and procedures.Partner with cross-functional
- Manager, IT Audit - (Commercial Banking)about the company.Our client is a well-regarded local commercial bank with a long-standing history of excellence in Hong Kong. The bank offers a collaborative and professional working environment that values technical expertise and provides a clear path for career advancement within the internal audit function.about the team.The IT Audit team is a specialised unit within the Internal Audit department that provides inManager, IT Audit - (Commercial Banking)about the company.Our client is a well-regarded local commercial bank with a long-standing history of excellence in Hong Kong. The bank offers a collaborative and professional working environment that values technical expertise and provides a clear path for career advancement within the internal audit function.about the team.The IT Audit team is a specialised unit within the Internal Audit department that provides in
- Manager/Senior Manager, Internal Audit (Commercial Banking/Treasury Focus)about the company.Our client is a prominent and long-established local commercial bank with a significant footprint in Hong Kong and overseas markets. The bank provides a professional, stable, and collaborative working environment that values long-term career development and internal mobility.about the team.The Internal Audit department is a highly respected function that reports dirManager/Senior Manager, Internal Audit (Commercial Banking/Treasury Focus)about the company.Our client is a prominent and long-established local commercial bank with a significant footprint in Hong Kong and overseas markets. The bank provides a professional, stable, and collaborative working environment that values long-term career development and internal mobility.about the team.The Internal Audit department is a highly respected function that reports dir
- about the company.We are currently hiring for a MNC who has a strong presence in HK. about the job.Lead and support internal control readiness and compliance programs (e.g., SOX).Evaluate and test controls across local and overseas operations.Document processes and identify areas for control improvements.Coordinate audits, risk assessments, and walkthroughs with stakeholders.Develop and update internal policies and procedures.Partner with cross-functionalabout the company.We are currently hiring for a MNC who has a strong presence in HK. about the job.Lead and support internal control readiness and compliance programs (e.g., SOX).Evaluate and test controls across local and overseas operations.Document processes and identify areas for control improvements.Coordinate audits, risk assessments, and walkthroughs with stakeholders.Develop and update internal policies and procedures.Partner with cross-functional
- Internal Audit Manager - Leading Global Insurance Group (Hong Kong)Take a lead role in the regional audit function of a world-renowned insurance provider. As an Internal Audit Manager, you will be responsible for executing risk-based audits across diverse business lines, including Life, Health, and General Insurance. This role offers high visibility and the opportunity to influence the control environment of a global financial powerhouse.about the company.Internal Audit Manager - Leading Global Insurance Group (Hong Kong)Take a lead role in the regional audit function of a world-renowned insurance provider. As an Internal Audit Manager, you will be responsible for executing risk-based audits across diverse business lines, including Life, Health, and General Insurance. This role offers high visibility and the opportunity to influence the control environment of a global financial powerhouse.about the company.
- about the company.A premier global financial institution with headquartered in Tokyo, one of the world’s largest banks, providing a comprehensive suite of corporate, investment, and retail banking services. Hong Kong serves as a vital hub for Asian operations, committed to sustainable growth and maintaining the highest standards of regulatory excellence. about the team.Data Management Office (DMO) under Governance Planning Department, is part of a strategiabout the company.A premier global financial institution with headquartered in Tokyo, one of the world’s largest banks, providing a comprehensive suite of corporate, investment, and retail banking services. Hong Kong serves as a vital hub for Asian operations, committed to sustainable growth and maintaining the highest standards of regulatory excellence. about the team.Data Management Office (DMO) under Governance Planning Department, is part of a strategi
