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5 jobs found for Internal Auditor

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    • permanent
    • HK$48,000 - HK$52,000, per month, Performance Bonus
    • full-time
    about the company Our client is an world-class asset management group providing premium services to institutional clients and high-net-worth investors. Currently, they are looking for a Regional Internal Auditor to join their Asia-Pacific Audit Team. about the teamThe company fosters a diverse and team-based culture, it encourages new insights and embraces challenges to grow the business. You will work with a multicultural team that values open discussion, collaborations, hard-work and quality. job responsibilitiesAs an Internal Auditor, you will: Conduct risk-based audit assignments for investment businesses across fund management, asset management, trading, investment research etc. Participate in end-to-end audit cycle from planning, fieldwork, controls investigation to presenting audit findings and recommendations to senior management and Audit Committee Perform risk assessments, identify internal control weaknesses and high risk areasPrepare audit reports with adequate evidence to support audit findingsProvide commentaries and recommendations to mitigate risks across the GroupKeep abreast with regulatory changes, adhere Group's audit methodology, policies and local regulationsskills and experience requiredDegree in Accounting, Finance or related disciplineQualified member of HKICPA, ACCA or equivalent3-5 years audit experience gained from Big 4 (Financial Services), Asset Management or sizable Financial InstitutionsDetail-orientated, driven and eager to make an impact on businessAbility to present high quality audit reports with objective opinionsEffective interpersonal skills to collaborate with overseas audit teams, respect diversity and a multicultural workplace Good command of English, Mandarin and CantoneseHow to applyTo apply online, please click on the link below. Alternatively, for a confidential discussion please contact Mimi Chak on + 852 2232 3420 or email: mimi.chak@randstad.com.hk
    about the company Our client is an world-class asset management group providing premium services to institutional clients and high-net-worth investors. Currently, they are looking for a Regional Internal Auditor to join their Asia-Pacific Audit Team. about the teamThe company fosters a diverse and team-based culture, it encourages new insights and embraces challenges to grow the business. You will work with a multicultural team that values open discussion, collaborations, hard-work and quality. job responsibilitiesAs an Internal Auditor, you will: Conduct risk-based audit assignments for investment businesses across fund management, asset management, trading, investment research etc. Participate in end-to-end audit cycle from planning, fieldwork, controls investigation to presenting audit findings and recommendations to senior management and Audit Committee Perform risk assessments, identify internal control weaknesses and high risk areasPrepare audit reports with adequate evidence to support audit findingsProvide commentaries and recommendations to mitigate risks across the GroupKeep abreast with regulatory changes, adhere Group's audit methodology, policies and local regulationsskills and experience requiredDegree in Accounting, Finance or related disciplineQualified member of HKICPA, ACCA or equivalent3-5 years audit experience gained from Big 4 (Financial Services), Asset Management or sizable Financial InstitutionsDetail-orientated, driven and eager to make an impact on businessAbility to present high quality audit reports with objective opinionsEffective interpersonal skills to collaborate with overseas audit teams, respect diversity and a multicultural workplace Good command of English, Mandarin and CantoneseHow to applyTo apply online, please click on the link below. Alternatively, for a confidential discussion please contact Mimi Chak on + 852 2232 3420 or email: mimi.chak@randstad.com.hk
    • permanent
    • HK$50,000 - HK$60,000, per month, Performance Bonus
    • full-time
    about the company.A foreign corporate investment bank is looking for an Internal Auditor to join its team in Hong Kong. You will cover Front-to-Back audit projects across Asia Pacific. about the team.Reporting to the Regional Head of Audit, you will work with team of 5-6. The Bank offers a diverse and collaborative work culture. about the role.You will:Plan and implement Front-to-Back office audit projects for Asia Pacific region Execute audit projects including sales & trading, equities, treasury markets, credit cycle, corporate loans, settlements, compliance etc. Perform risk-based audit assessments, partner with different business units in risk advisory Participate in data analytic audit using agile approach Evaluate effectiveness of existing controls across the Bank, design action plans to mitigate risk exposure in accordance to regulations and professional standardsSupervise audit projects conducted by team members and ensure quality controls are in placePartner with stakeholders including regulators, auditors, business units and Department Heads skills and experience required.Degree holder in Accounting, Finance or relevant disciplineQualified member in CPA, ACCA, CIA or equivalent3-6 years audit experience gained from Big 4 or foreign corporate i-banks Good knowledge in products and operational flow of trading floor in corporate i-bank setting Excellent project management, planning and execution skillsStrong leadership and management ability to mentor junior auditorsEffective interpersonal skills to collaborate with business unites and regional officesGood command of English, Mandarin and Cantonese how to apply.To apply online, please click on the link below. Alternatively, for a confidential discussion please contact Mimi Chak on + 852 2232 3420 or email: mimi.chak@randstad.com.hk
    about the company.A foreign corporate investment bank is looking for an Internal Auditor to join its team in Hong Kong. You will cover Front-to-Back audit projects across Asia Pacific. about the team.Reporting to the Regional Head of Audit, you will work with team of 5-6. The Bank offers a diverse and collaborative work culture. about the role.You will:Plan and implement Front-to-Back office audit projects for Asia Pacific region Execute audit projects including sales & trading, equities, treasury markets, credit cycle, corporate loans, settlements, compliance etc. Perform risk-based audit assessments, partner with different business units in risk advisory Participate in data analytic audit using agile approach Evaluate effectiveness of existing controls across the Bank, design action plans to mitigate risk exposure in accordance to regulations and professional standardsSupervise audit projects conducted by team members and ensure quality controls are in placePartner with stakeholders including regulators, auditors, business units and Department Heads skills and experience required.Degree holder in Accounting, Finance or relevant disciplineQualified member in CPA, ACCA, CIA or equivalent3-6 years audit experience gained from Big 4 or foreign corporate i-banks Good knowledge in products and operational flow of trading floor in corporate i-bank setting Excellent project management, planning and execution skillsStrong leadership and management ability to mentor junior auditorsEffective interpersonal skills to collaborate with business unites and regional officesGood command of English, Mandarin and Cantonese how to apply.To apply online, please click on the link below. Alternatively, for a confidential discussion please contact Mimi Chak on + 852 2232 3420 or email: mimi.chak@randstad.com.hk
    • permanent
    • HK$48,000 - HK$52,000, per month, Performance Bonus
    • full-time
    about the company Our client is an world-class asset management group providing premium services to institutional clients and high-net-worth investors. Currently, they are looking for a Regional Internal Auditor to join their Asia-Pacific Audit Team. about the teamThe company fosters a diverse and team-based culture, it encourages new insights and embraces challenges to grow the business. You will work with a multicultural team that values open discussion, collaborations, hard-work and quality. about the jobAs an Internal Auditor, you will: Conduct risk-based audit assignments for investment businesses across fund management, asset management, trading, investment research etc. Participate in end-to-end audit cycle from planning, fieldwork, controls investigation to presenting audit findings and recommendations to senior management and Audit Committee Perform risk assessments, identify internal control weaknesses and high risk areasPrepare audit reports with adequate evidence to support audit findingsProvide commentaries and recommendations to mitigate risks across the GroupKeep abreast with regulatory changes, adhere Group's audit methodology, policies and local regulationsskills and experience requiredDegree in Accounting, Finance or related disciplineQualified member of HKICPA, ACCA or equivalent3-5 years audit experience gained from Big 4 (Financial Services), Asset Management or sizable Financial InstitutionsDetail-orientated, driven and eager to make an impact on businessAbility to present high quality audit reports with objective opinionsEffective interpersonal skills to collaborate with overseas audit teams, respect diversity and a multicultural workplace Good command of English, Mandarin and Cantonesehow to applyTo apply online, please click on the link below. Alternatively, for a confidential discussion please contact Mimi Chak on + 852 2232 3420 or email: mimi.chak@randstad.com.hk
    about the company Our client is an world-class asset management group providing premium services to institutional clients and high-net-worth investors. Currently, they are looking for a Regional Internal Auditor to join their Asia-Pacific Audit Team. about the teamThe company fosters a diverse and team-based culture, it encourages new insights and embraces challenges to grow the business. You will work with a multicultural team that values open discussion, collaborations, hard-work and quality. about the jobAs an Internal Auditor, you will: Conduct risk-based audit assignments for investment businesses across fund management, asset management, trading, investment research etc. Participate in end-to-end audit cycle from planning, fieldwork, controls investigation to presenting audit findings and recommendations to senior management and Audit Committee Perform risk assessments, identify internal control weaknesses and high risk areasPrepare audit reports with adequate evidence to support audit findingsProvide commentaries and recommendations to mitigate risks across the GroupKeep abreast with regulatory changes, adhere Group's audit methodology, policies and local regulationsskills and experience requiredDegree in Accounting, Finance or related disciplineQualified member of HKICPA, ACCA or equivalent3-5 years audit experience gained from Big 4 (Financial Services), Asset Management or sizable Financial InstitutionsDetail-orientated, driven and eager to make an impact on businessAbility to present high quality audit reports with objective opinionsEffective interpersonal skills to collaborate with overseas audit teams, respect diversity and a multicultural workplace Good command of English, Mandarin and Cantonesehow to applyTo apply online, please click on the link below. Alternatively, for a confidential discussion please contact Mimi Chak on + 852 2232 3420 or email: mimi.chak@randstad.com.hk
    • permanent
    • HK$50,000 - HK$80,000, per month, Performance Bonus
    • full-time
    about the company.A highly-respected investment bank is now hiring an Internal Auditor (AVP - VP) for their Hong Kong office. You will join an international platform which offers full-range of financial services including investment banking, corporate banking, asset wealth management. about the team. The Bank fosters diversity, multicultural and flexible work culture. Being part of the APAC Audit Department, you will work with about the job. As a valued member of the Regional Audit team, you will:Participate in Front-to-Back audit assignments such as FX trading, EQD, treasury, liquidity risk, credit trading, compliance, operations and other functions across Asia-PacificPerform independent assessments of existing controls, identify key risks of global markets activities and provide comprehensive evaluation to senior managementMitigate operational and business risks by recommending new policies, periodically review and evaluate effectiveness of implementationCollaborate closely with Heads of Business on the development of control policiesDeliver high quality audit reports to the Audit CommitteeTake part in special engagements including regulatory reviews required by SFC/ HKMAEnsure business activities comply with regulatory standards skills & experiences required.Degree holder in Accounting, Finance, Risk Management or related disciplineQualified member in HKICPA, ACCA, CIA or related disciplineAt least 3-8 years experience in Internal Audit/ Market Risk/ Product or Valuation Control from corporate investment banks (Candidates will more experience will be considered as VP)Big 4 candidates will also be consideredStrong knowledge in investment banking and capital markets productsAbility to identify key issues with a strong risk & control mind-setExcellent interpersonal and communication skills in English how to apply To apply online, please click on the link below. Alternatively, for a confidential discussion please contact Mimi Chak on + 852 2232 3420 or email: mimi.chak@randstad.com.hk
    about the company.A highly-respected investment bank is now hiring an Internal Auditor (AVP - VP) for their Hong Kong office. You will join an international platform which offers full-range of financial services including investment banking, corporate banking, asset wealth management. about the team. The Bank fosters diversity, multicultural and flexible work culture. Being part of the APAC Audit Department, you will work with about the job. As a valued member of the Regional Audit team, you will:Participate in Front-to-Back audit assignments such as FX trading, EQD, treasury, liquidity risk, credit trading, compliance, operations and other functions across Asia-PacificPerform independent assessments of existing controls, identify key risks of global markets activities and provide comprehensive evaluation to senior managementMitigate operational and business risks by recommending new policies, periodically review and evaluate effectiveness of implementationCollaborate closely with Heads of Business on the development of control policiesDeliver high quality audit reports to the Audit CommitteeTake part in special engagements including regulatory reviews required by SFC/ HKMAEnsure business activities comply with regulatory standards skills & experiences required.Degree holder in Accounting, Finance, Risk Management or related disciplineQualified member in HKICPA, ACCA, CIA or related disciplineAt least 3-8 years experience in Internal Audit/ Market Risk/ Product or Valuation Control from corporate investment banks (Candidates will more experience will be considered as VP)Big 4 candidates will also be consideredStrong knowledge in investment banking and capital markets productsAbility to identify key issues with a strong risk & control mind-setExcellent interpersonal and communication skills in English how to apply To apply online, please click on the link below. Alternatively, for a confidential discussion please contact Mimi Chak on + 852 2232 3420 or email: mimi.chak@randstad.com.hk
    • permanent
    • HK$45,000 - HK$55,000, per month, Performance Bonus
    • full-time
    about the companyOur client is an American investment brokerage firm with strong presence across the globe. In support of their growth strategy in Asia Pacific, they are now hiring a Regional Auditor to join their Hong Kong office. about the team.The company offers a multinational and dynamic work culture. Flat structure where you will work closely with senior management and business lines across APAC. about the job You will:Perform independent assurance for businesses in Asia-Pacific including Australia, Singapore, Japan Plan and execute internal audit assignments such as trading platform audit, compliance, regulatory, operational and financial auditAdopt a risk-based approach to identify high risk areas and evaluate control deficiencies Work closely with Department Heads to review effectiveness of existing internal controls Provide recommendations to mitigate risks, enhance business operations and audit proceduresPrepare quarterly audit reports for management’s review through a consultative approach skills and experiences requiredDegree holder in Accounting, Finance or related discipline Qualified member of HKICPA, ACCA, or equivalent 3-5 years’ experience in external or internal audit gained from Big 4 or sizeable financial institutionPrior experience in SFC licensed corporation is a advantageSelf-driven, take initiative to deliver projects independently as well as a strong team memberStrong interpersonal and communication skills to work with regional Department HeadsGood command of English, Mandarin and Cantonesehow to applyTo apply online, please click on the link above. Alternatively, for a confidential discussion please contact Mimi Chak on + 852 2232 3420 or email: mimi.chak@randstad.com.hk
    about the companyOur client is an American investment brokerage firm with strong presence across the globe. In support of their growth strategy in Asia Pacific, they are now hiring a Regional Auditor to join their Hong Kong office. about the team.The company offers a multinational and dynamic work culture. Flat structure where you will work closely with senior management and business lines across APAC. about the job You will:Perform independent assurance for businesses in Asia-Pacific including Australia, Singapore, Japan Plan and execute internal audit assignments such as trading platform audit, compliance, regulatory, operational and financial auditAdopt a risk-based approach to identify high risk areas and evaluate control deficiencies Work closely with Department Heads to review effectiveness of existing internal controls Provide recommendations to mitigate risks, enhance business operations and audit proceduresPrepare quarterly audit reports for management’s review through a consultative approach skills and experiences requiredDegree holder in Accounting, Finance or related discipline Qualified member of HKICPA, ACCA, or equivalent 3-5 years’ experience in external or internal audit gained from Big 4 or sizeable financial institutionPrior experience in SFC licensed corporation is a advantageSelf-driven, take initiative to deliver projects independently as well as a strong team memberStrong interpersonal and communication skills to work with regional Department HeadsGood command of English, Mandarin and Cantonesehow to applyTo apply online, please click on the link above. Alternatively, for a confidential discussion please contact Mimi Chak on + 852 2232 3420 or email: mimi.chak@randstad.com.hk

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