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5 jobs found for audit & risk

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  • manager, it audit

    • permanent
    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 in
    posted 20 february 2026
    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 in
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  • avp, internal audit (treasury)

    • permanent
    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 dir
    posted 20 february 2026
    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 dir
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  • sox & internal control (mnc, $60k)

    • permanent
    • HK$40,000 - HK$60,000 per month
    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-functional
    posted 10 february 2026
    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-functional
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  • internal control & audit (mnc, $60k)

    • permanent
    • HK$40,000 - HK$60,000 per month
    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-functional
    posted 29 january 2026
    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-functional
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  • manager, internal audit, welcome big 4

    • permanent
    • HK$55,000 - HK$65,000 per month
    Internal Audit Manager, welcome Big 4Our client is a prominent corporation with a reputation for excellence and commitment to robust corporate governance. They are currently expanding their team and are seeking a high-caliber finance professional to join their audit functions.responsibilities:Develop and execute a comprehensive annual audit plan that addresses key operational and financial risks across the business.Lead end-to-end internal audit engagement
    posted 30 december 2025
    Internal Audit Manager, welcome Big 4Our client is a prominent corporation with a reputation for excellence and commitment to robust corporate governance. They are currently expanding their team and are seeking a high-caliber finance professional to join their audit functions.responsibilities:Develop and execute a comprehensive annual audit plan that addresses key operational and financial risks across the business.Lead end-to-end internal audit engagement
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