About the job Assistant Accounting Manager (Internal Control Team) Our client is a reputable distributor... in Japanese Communicate with internal departments and external auditors to coordinate internal control measures Requirements...
A leading enterprise in Hong Kong is seeking an Assistant Manager for Risk Management. This role involves overseeing... enterprise risks, conducting internal controls reviews, and developing training materials. The ideal candidate will hold...
and execute operational risk management tools and systems, including Key Risk Indicators (“KRI”), Risk and Control Self-Assessment...
Industrial and Commercial Bank of China (Asia) Limited (“ICBC (Asia)”) is the flagship of overseas business of Industrial and Commercial Bank of China Limited (“ICBC”) – currently the largest commercial bank in China, and it is one of the d...
A leading audit and advisory firm in Hong Kong is seeking an experienced professional to lead risk management engagements. The ideal candidate should have a Bachelor's degree in Accounting/Finance and at least 7 years of experience in profe...
or mitigating risks and control issues; scheduling, planning and executing assigned internal audit projects/tasks and/or ad hoc...Recruit Ref: L0602847454 Posting Date: 2026-01-05 West Kowloon Cultural District Authority Assistant Manager...
Internal Audit Manager, welcome Big 4 Our client is a prominent corporation with a reputation for excellence... that addresses key operational and financial risks across the business. Lead end-to-end internal audit engagements, ensuring...
Description Job Title: Internal Audit Manager / Assistant Manager (6 months contract) Contract Period: December 2025... and executing internal audits for our Hong Kong operations, ensuring strong control environments, effective risk management...
THE COMPANY My client is a leading crypto firm within the Greater China region. They are now looking for a Manager...; Providing recommendations and support management in control improvement; Reviewing audit work; Leading complex risk...
. They are now urgently seeking an Internal Audit Manager to join their team. Job Description Responsible for performing financial..., operational and compliance audits. Supervise and work with the internal audit team. Able to analyze, appraise evidential...
as Manager – Corporate Governance (Internal Audit). In this key role, you will ensure that our business operations consistently... management and internal control frameworks. Here is what you need to know about this role: Lead internal audit assignments...
and effectiveness of risk management and internal controls on various banking products, systems and operations are properly in place... in Business, Accounting, Finance or related disciplines Holders of professional qualification in accountancy, internal audit...
Location: Kai Tak, Kowloon Employment Duration: Permanent At Group Internal Audit, our purpose is to enhance CLP...'s governance, risk management and control processes. We are now looking for a high calibre professional to 1) help us ensuring...
and internal control concept. With the ability to formulate practical audit procedures for evaluating the company's internal...Listed “blue-chip” in Hong Kong Job Description Lead, and conduct audit assignments and to control assessments...
within the Internal Audit function supporting global functions, providing independent assurance on the effectiveness of risk..., providing constructive challenge and insight on risk and control matters. Team Leadership: Act as a role model, fostering...
within the Internal Audit function supporting global functions, providing independent assurance on the effectiveness of risk..., providing constructive challenge and insight on risk and control matters. Team Leadership: Act as a role model, fostering...
and regulator. Acts as an account manager for quality control team to support operation risk/compliance reporting between Direct...Job Purpose: Support overall quality control for loan and SME sales processes at branch, set out effective quality...
is complied with the regulations and standard set by the Bank and regulator. Acts as an account manager for quality control team... on the control perspective Compile and review operation flows from time to time Comply with internal guideline, legal...
Recruit Ref: L0594772354 Posting Date: 2026-01-02 Bank Of Communications Co Ltd - HK Branch Manager, Credit Card... Fraud Control Responsibilities: Establish and implement credit card anti-fraud management in accordance with regulatory...
Recruit Ref: L0594772355 Posting Date: 2026-01-02 Bank Of Communications Co Ltd - HK Branch Manager, System... Support (Business Control - Global Markets) Participate in business requirement discussion, reviewing and providing...