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6 jobs found for audit & risk

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    • permanent
    • full-time
    Manager/ Assistant Manager, Risk Management/ Internal control, logisticJob HighlightsMarket leader in the industryAttractive Salary PackageMandarin speaking is requestedAbout the companyOur client is the market leader in the logistic industry and is looking for a Manager/ Assistant Manager who specializes in risk management. This is a great opportunity to work in a leading company in the marketAbout the jobFacilitation of operational risk incident collection, investigation, follow-up, and conducting trend analysis and reportingAssist business units to develop collection strategiesResponsible for evaluating customers’ historical performanceEnsure risk exposures in the operations and customer credit risk are properly managed and covered by insurance.Review internal control policies and procedural guidelines regularlySkills and Experiences RequiredDegree holder in Finance/ Accounting/ Risk Management/ Business Administration or related disciplines.3+ years in risk management or internal control with commercial working experienceQualification with CPA, CFA, candidate with Financial Risk Management (FRM) or CIA is a plusRelated experience in logistic/ shipping/ leasing would be preferredProficient in English, Cantonese and Mandarin
    Manager/ Assistant Manager, Risk Management/ Internal control, logisticJob HighlightsMarket leader in the industryAttractive Salary PackageMandarin speaking is requestedAbout the companyOur client is the market leader in the logistic industry and is looking for a Manager/ Assistant Manager who specializes in risk management. This is a great opportunity to work in a leading company in the marketAbout the jobFacilitation of operational risk incident collection, investigation, follow-up, and conducting trend analysis and reportingAssist business units to develop collection strategiesResponsible for evaluating customers’ historical performanceEnsure risk exposures in the operations and customer credit risk are properly managed and covered by insurance.Review internal control policies and procedural guidelines regularlySkills and Experiences RequiredDegree holder in Finance/ Accounting/ Risk Management/ Business Administration or related disciplines.3+ years in risk management or internal control with commercial working experienceQualification with CPA, CFA, candidate with Financial Risk Management (FRM) or CIA is a plusRelated experience in logistic/ shipping/ leasing would be preferredProficient in English, Cantonese and Mandarin
    • permanent
    • full-time
    about the companyOur client is a well-known listed company, they are hiring a Senior/ Internal Audit Officer to join their Finance team.about the jobMeasure and review the economic responsibilities’ performance of the companyAnalyze the effectiveness of budget controllingMonitor the performance of internal control system, and evaluate the effectiveness of process of design and implementation planProvide support to prepare annual audit plan and follow up with internal control testing and projects You will be the driver in following-up the implementation status of agreed recommendationsskills & experiences requiredBachelor's degree or above in accounting or finance or relevant studiesMinimum 3 years relevant work experience in external or internal auditing Good interpersonal skills with personnel from different culture backgroundsProblem solving skillsGood command in written and spoken English and Chinese (Cantonese and Mandarin)If you believe you have the right skills, attitude and experience please click 'apply now' below and upload your resume. Alternatively, for a confidential chat, please contact Agnes Fung (Researcher - Accounting & Finance) by applying directly to her email agnes.fung@randstad.com.hk
    about the companyOur client is a well-known listed company, they are hiring a Senior/ Internal Audit Officer to join their Finance team.about the jobMeasure and review the economic responsibilities’ performance of the companyAnalyze the effectiveness of budget controllingMonitor the performance of internal control system, and evaluate the effectiveness of process of design and implementation planProvide support to prepare annual audit plan and follow up with internal control testing and projects You will be the driver in following-up the implementation status of agreed recommendationsskills & experiences requiredBachelor's degree or above in accounting or finance or relevant studiesMinimum 3 years relevant work experience in external or internal auditing Good interpersonal skills with personnel from different culture backgroundsProblem solving skillsGood command in written and spoken English and Chinese (Cantonese and Mandarin)If you believe you have the right skills, attitude and experience please click 'apply now' below and upload your resume. Alternatively, for a confidential chat, please contact Agnes Fung (Researcher - Accounting & Finance) by applying directly to her email agnes.fung@randstad.com.hk
    • permanent
    • HK$40,000 - HK$50,000, per month, performance bonus
    • full-time
    Internal Audit, AVP | Foreign Bank | New Headcount (Big 4) An excited opportunity for Big4 or junior in house auditor. Our client is a global foreign bank with 2 branches in Hong Kong, they are currently hiring a new headcount for their business audit team, please find out more from below. HK$40,000 - 50,000 per month + 3m bonusWelcome Big 4, No Traveling NeededForeign Bank - MNC Culture About Our Client: Our client is a foreign bank with a strong global presence, they are currently expanding their audit team and adding an AVP position to the team. You will be reporting to the head of Audit in Hong Kong and handle APAC duties. Job Descriptions: Conduct audits of various operations for the bank in HK and other Asian locationsPlan and implement Internal Audit Strategic Plan through dedicated audit plan, audit programs and audit field work on identified risky areasLead the discussion of audit findings and recommendations with auditee managementMonitor Banking regulations in East Asia RegionMaintain quality assurance for the Internal Audit Group by conducting regular review of audit standards and work doneManage audit relationship with internal and external stakeholders to keep abreast of changes in business and control mattes to Head of Department and Senior ManagementPerform ad-hoc tasks assigned by Senior Management Job Requirement: Bachelor's degree in Professional Accounting, Finance & Accounting or any related disciplines At least 3-4 years Big 4 experience, highly preferred Big 4 with banking or FS experienceCPA, CIA, CISA, CAMS or any related qualification will be a PLUS In-depth knowledge of accounting, audit and regulatory requirements in banking industrySelf-motivated, fast pace, team player and able to work under pressure with tight deadlinesPractical understanding of relevant regulatory requirements in East Asia regionCandidates with less experience would also be considered for Senior Associate titleProficient in written & spoken English and Chinese (including Putonghua) If you believe you have the right skills, attitude and experience please click 'apply now' below and upload your resume. Alternatively, for a confidential chat, please contact Oscar Lam (Recruitment Consultant - Accounting & Finance - Banking & Financial Services) by applying directly to his email oscar.lam@randstad.com.hk or reach out at 2232 3464.
    Internal Audit, AVP | Foreign Bank | New Headcount (Big 4) An excited opportunity for Big4 or junior in house auditor. Our client is a global foreign bank with 2 branches in Hong Kong, they are currently hiring a new headcount for their business audit team, please find out more from below. HK$40,000 - 50,000 per month + 3m bonusWelcome Big 4, No Traveling NeededForeign Bank - MNC Culture About Our Client: Our client is a foreign bank with a strong global presence, they are currently expanding their audit team and adding an AVP position to the team. You will be reporting to the head of Audit in Hong Kong and handle APAC duties. Job Descriptions: Conduct audits of various operations for the bank in HK and other Asian locationsPlan and implement Internal Audit Strategic Plan through dedicated audit plan, audit programs and audit field work on identified risky areasLead the discussion of audit findings and recommendations with auditee managementMonitor Banking regulations in East Asia RegionMaintain quality assurance for the Internal Audit Group by conducting regular review of audit standards and work doneManage audit relationship with internal and external stakeholders to keep abreast of changes in business and control mattes to Head of Department and Senior ManagementPerform ad-hoc tasks assigned by Senior Management Job Requirement: Bachelor's degree in Professional Accounting, Finance & Accounting or any related disciplines At least 3-4 years Big 4 experience, highly preferred Big 4 with banking or FS experienceCPA, CIA, CISA, CAMS or any related qualification will be a PLUS In-depth knowledge of accounting, audit and regulatory requirements in banking industrySelf-motivated, fast pace, team player and able to work under pressure with tight deadlinesPractical understanding of relevant regulatory requirements in East Asia regionCandidates with less experience would also be considered for Senior Associate titleProficient in written & spoken English and Chinese (including Putonghua) If you believe you have the right skills, attitude and experience please click 'apply now' below and upload your resume. Alternatively, for a confidential chat, please contact Oscar Lam (Recruitment Consultant - Accounting & Finance - Banking & Financial Services) by applying directly to his email oscar.lam@randstad.com.hk or reach out at 2232 3464.
    • permanent
    • HK$35,000 - HK$50,000 per month
    • full-time
    Our client is a well known Chinese investment holding company, they are looking for a candidate with internal audit or operational risk management experience to join their team. Responsibilities: Manage operational risks of the company’s financial activities, including settlement, clearing, LC, LG, intercompany loans, FX transactions, etc.Perform internal financial audit, risk and control assessment procedures Evaluate the effectiveness of internal controls and identify areas for improvement and provide recommendationsAssist in any ad hoc duties to support management decisionRequirement: Bachelor Degree or above with major in Finance / Risk Management or related business disciplinesAt least 3 years’ operational risk management or internal audit experience, welcome Big4Proficient in spoken and written Chinese and EnglishProfessional certification of CPA/FRM/CIA is preferred but not essentialCandidate with less experience will be considered as Assistant Manager
    Our client is a well known Chinese investment holding company, they are looking for a candidate with internal audit or operational risk management experience to join their team. Responsibilities: Manage operational risks of the company’s financial activities, including settlement, clearing, LC, LG, intercompany loans, FX transactions, etc.Perform internal financial audit, risk and control assessment procedures Evaluate the effectiveness of internal controls and identify areas for improvement and provide recommendationsAssist in any ad hoc duties to support management decisionRequirement: Bachelor Degree or above with major in Finance / Risk Management or related business disciplinesAt least 3 years’ operational risk management or internal audit experience, welcome Big4Proficient in spoken and written Chinese and EnglishProfessional certification of CPA/FRM/CIA is preferred but not essentialCandidate with less experience will be considered as Assistant Manager
    • permanent
    • HK$70,000 - HK$90,000 per month
    • full-time
    A leading MNC company are rapodily growing their ERM risk team and thus looking for senior candidates with a background working on operational risk to assist with this growth. It's perfect for someone who see's ERM/Risk as more than just compliance and this role is vital in order for their growth plans. What does the role involve?Support the design and delivery of an Enterprise Risk Management (ERM) Framework into the group's operations.Drive the operationalization of ERM framework with into the first line operation to enable first line management of operational risks.Design, develop and recommend for management’s consideration preventative and mitigating solutions for identified areas of exposure.Ensure the full alignment between Risk Management Functional disciplines including Operational Risk Management, Project Delivery Risk Management, and Business Resilience as part of an holistic Enterprise Risk Management programme.What else should you be strong in?Act as a proven problem solver with the ability to augment and deliver frameworks from the ground up.Be capable of designing and implementing operational risk management practices.Demonstrate a working knowledge of both quantitative and qualitative risk management techniques.Understand industry best practices and trends on risk management.Have business process / business continuity or risk management experience, in sizeable corporations or public accounting firms.Be capable to assess and quantify project and operational risks, assess mitigation measures and provide practical recommendations on risk mitigation controls when needed.What next?If you're interested please either apply directly to this advert, or send your CV to andre.springett@randstad.com.hk
    A leading MNC company are rapodily growing their ERM risk team and thus looking for senior candidates with a background working on operational risk to assist with this growth. It's perfect for someone who see's ERM/Risk as more than just compliance and this role is vital in order for their growth plans. What does the role involve?Support the design and delivery of an Enterprise Risk Management (ERM) Framework into the group's operations.Drive the operationalization of ERM framework with into the first line operation to enable first line management of operational risks.Design, develop and recommend for management’s consideration preventative and mitigating solutions for identified areas of exposure.Ensure the full alignment between Risk Management Functional disciplines including Operational Risk Management, Project Delivery Risk Management, and Business Resilience as part of an holistic Enterprise Risk Management programme.What else should you be strong in?Act as a proven problem solver with the ability to augment and deliver frameworks from the ground up.Be capable of designing and implementing operational risk management practices.Demonstrate a working knowledge of both quantitative and qualitative risk management techniques.Understand industry best practices and trends on risk management.Have business process / business continuity or risk management experience, in sizeable corporations or public accounting firms.Be capable to assess and quantify project and operational risks, assess mitigation measures and provide practical recommendations on risk mitigation controls when needed.What next?If you're interested please either apply directly to this advert, or send your CV to andre.springett@randstad.com.hk
    • permanent
    • HK$35,000 - HK$50,000 per month
    • full-time
    Our client is a well known Chinese investment holding company, they are looking for a candidate with internal audit or operational risk management experience to join their team. Responsibilities: Manage operational risks of the company’s financial activities, including settlement, clearing, LC, LG, intercompany loans, FX transactions, etc.Perform internal financial audit, risk and control assessment procedures Evaluate the effectiveness of internal controls and identify areas for improvement and provide recommendationsAssist in any ad hoc duties to support management decisionRequirement: Bachelor Degree or above with major in Finance / Risk Management or related business disciplinesAt least 3 years’ operational risk management or internal audit experience, welcome Big4Proficient in spoken and written Chinese and EnglishProfessional certification of CPA/FRM/CIA is preferred but not essentialCandidate with less experience will be considered as Assistant Manager
    Our client is a well known Chinese investment holding company, they are looking for a candidate with internal audit or operational risk management experience to join their team. Responsibilities: Manage operational risks of the company’s financial activities, including settlement, clearing, LC, LG, intercompany loans, FX transactions, etc.Perform internal financial audit, risk and control assessment procedures Evaluate the effectiveness of internal controls and identify areas for improvement and provide recommendationsAssist in any ad hoc duties to support management decisionRequirement: Bachelor Degree or above with major in Finance / Risk Management or related business disciplinesAt least 3 years’ operational risk management or internal audit experience, welcome Big4Proficient in spoken and written Chinese and EnglishProfessional certification of CPA/FRM/CIA is preferred but not essentialCandidate with less experience will be considered as Assistant Manager

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